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HomeMy WebLinkAboutCouncil Actions 01-25-88· ~ ~7 ~ - 128959) REGULAR WEEKLY SESSION ...... ROANOKE CITY COUNCIL January 25, 1988 -- 7:30 p.m. Fallon Pack Elementary School AGENDA FOR THE COUNCIL Call to Order -- Roll Call. The invocation will be delivered by The Reverend Clarence Tyree, Associate Pastor, Staunton Avenue Church of God. Pr ~ ant. The Pledge of Allegiance to the Flag of the United States of America will be led by Mayor Noel C. Taylor. BID OPENINGS Bids for the Williamson Road Storm Drain, Phase 2, Contract liB, Middle Segment and Williamson Road West Sanitary Sewer Project· Seven bi~ were ref~ed to a committee composed of M~srs. Garland, Chairman, Kis~ and Clark. CONSENT AGENDA (Approved 7-0) ALL MATTERS LISTED UNDER THE CONSENT AGENDA ARE CONSIDERED TO BE ROUTINE BY THE CITY COUNCIL AND WILL BE ENACTED BY ONE MOTION IN THE FORM LISTED BELOW. THERE WILL BE NO SEPARATE DIS- CUSSION OF THESE ITEMS. IF DISCUSSION IS DESIRED, THAT ITEM WILL BE REMOVED FROM THE CONSENT AGENDA ~¥D CONSIDERED SEPARATELY. C-1 Minutes of the regular meetings of Council held on Monday, January 4, 1988, and Monday, January 11, 1988. RECOMMENDED ACTION: Dispense with the reading thereof and approve as recorded. C-2 A communication from Mayor Noel C. Taylor requesting an E~ecutive Session to discuss personnel matters relating to vacancies on various authorities, boards, co~nissions and com- mittees appointed by Council, pursuant to Section 2.1-344 (a) (1), Code of Virginia (1950), as amended. RECOMMENDED ACTION: Concur in request for Council to convene in Executive Session to discuss personnel mat- ters relating to vacancies on various authorities, boards, commissions and com- ~nittees appointed by Council, pursuant to Section 2.1-344 (a) (1), Code of Virginia (1950), as amended. C-3 An annual report for the Roanoke City Health Department for the year 1987. RECOMMENDED ACTION: Receive and file· REGULAR AGENDA Hearing of Citizens Upon Public Matters: None. Petitions and Communications: a. A communication from the Honorable G. O. Clemens, Chairman, Court Corr~unity Corrections Program Judicial Hoard, requesting that Council ratify and confirm the appointment of Beverly T. Fitzpatrick, Sr., and Gordon Shapiro as the City's representatives to the Court Community Corrections Program Policy Board. Concurred in recommenda~Xon. b. A communication from the Roanoke City School Board requesting appropriation of $6,000.00 for the 1988 Western Virginia Regional Science Fair Program. Adopted Ordinance No. 28959. {7-0) Reports of Officers: a. City Manager: Briefings: None. Items Recommended for Action: 1. A report recommending the purchase of three new refri- gerator units from Montgomery Green, in the total amount of $5,664.00, for the Juvenile Probation House (Youth Haven I), and appropriation of funds therefor. Adopted Ordinance No. 28960 and Ordinance No. 28961. 2. A report recommending funding adjustments for the Fifth District Employment and Training Consortium, in the amount of $36,913.64. Adopted Ordinance No. 28962. (7-0} 3. A report recommending that Council concur with the recommendations submitted by the Follow-Up Task Force on the Homeless for the allocation of Emergency Shelter Resource Funds, and authorize tile City Manager to exe- cute sub-grant agreements with Roanoke Area Ministries, Total Action Against Poverty, and the Salvation Army to administer' said funds. Adopted R~olw~ion No. 28963. {7-0} 4. A report concurring in a report of the Bid Committee recommending acceptance of the bid submitted by MSC Equipment, Inc.. in the total amount of $15,030.00, for eight new snow plows and four new snow plow hitches for the Street Department, and appropriation of funds therefor. Adopted Ordinanae No. 28964 and Ordinance No. 28965. (2) 5. A report concurring in a report of the Bid Committee recommending acceptance of the bids submitted by Mountcastle Ford Tractor Sales, Inc., in the amount of $5,949.00, for three new rotary mowers, and G. L. Cornell Company, in the amount of $9,295.00, for one new gang reel type mower; and appropriation of funds Adopted Ordinance No. 28966 and Ordinance No. 28967. lherefor. , Reports of Corr~nittees: a. A report of the committee appointed to tabulate bids received for renovations to the Third Street Annex Building. Mr. Robert A. Garland, Chairman. Adopted O~dinance No. 28968 and Ordinance No. 28969. (7-0) Unfinished Business: None. 8. Introduction and Consideration of Ordinances and Resolutions: None· 9. Motions and Miscellaneous Business: Inquiries and/or comments by the Mayor and members of City Council. b. Vacancies on various authorities, commit tees appointed by Council. l__O_._____O_t_h_e__r__H_e_arings of Ci t i zens: 9a. 10. boards, cot~nissions and Mr. Trout requested that the City Manag~ inveterate the matter of permitting ch~l~en to u~e the ba~ fi~Id~ in the s~ort~ Complex in South Roanoke Park when the ball fiel~ are not being u~ed f~r League gam~. Mr. Ed~d R. Ta~lor, Jr., 2158 l,)oodland Road, S. E., complained about the u~ightly con--on of property located at 2606 Brookside Road, So E. The complai~ was referred to the Cit~ Manag~ for inves~gation and report to Coun~l. · ~. Hillary A. Lantz, 1022 ~u~ay Avenue, S. E., expr~sed appre~a~on for the improveme~ authorized by Council in the southeast section of the City, and requited that the C~y encourage new bu~in~ses to locate in the south~ east area. Appointed Eric R. Spenc~ to the Roanoke N~ghborhood Pain--hip Ste~in~ Committee. ~ Reappoi~ed Gary J. Foutz to the Citizens' Advd~ory Comm~ee - City Wide Park Study. (3) NOTICE OF REGULAR MEETING OF THE COUNCIL OF THE CITY OF ROANOKE The regular meeting of the Council of the City of Roanoke will be held on Monday, January 25, 1988, at 7:30 p.m., in the Fallon Park Elementary School Gymnatorium. The public is invited to attend. Anyone having questions regarding the meeting should call the City Clerk's Office at 981-2541. Given under my hand this 15th day of January, 1988. Mary F. Parker City Clerk Please publish in BLOCK STYLE in the Morning and Evening Editions of The Roanoke Times & World News on Monday, January 18, 1988. Please send publisher's affidavit & bill to: Mary F. Parker, City Clerk Room 456, Municipal Bldg. Roanoke, Virginia 24011 Ad.Number .......................... STATE OF.VIRGINIA CITY OF ROANOKE Affidavit to wit: i Robert F. Nay ' ......................................... ~ aR O~'~cer Of TIMES-WORLD 'CORPORATION, which cor- 'poration is Publisher of the Roanoke Times & -World-News, a daily newspaper published in Roanoke, in the State of Virginia, do certify that the annexed notice was published in said news- a er /~ ~ / ~,,' ~ p s o~...~~ ............. ~.:.:.z. .............. Witness, th;- a. ,.~r January, 1988 Robert F. Nay Vice President, Director of Advertising MINUTES CONSIDERED AT THIS COUNCIL MEETING MAY BE REVIEWED ON LINE IN THE "OFFICIAL MINUTES" FOLDER, OR AT THE CITY CLERK'S OFFICE Office of the Mayor January 25, 1988 Honorable Vice-Mayor and Members of Roanoke City Council Roanoke, Virginia Dear Mrs. Bowies and Gentlemen: I wish to request an Executive Session to discuss personnel matters relating to vacancies on various authorities, boards, corr~issions and committees appointed by Council, pursuant to Section 2.1-344 (a) (1), Code of Virginia (1950), as amended. Sincer ty, No e l C. Tay Mayor NCT: se Room 452 Municipal Building 215 Church Avenue, S.W. Roanoke, Virginia 24011 (703) 981-2444 January 27, 1988 File #22-109 Dr. E. J. Clarke, Jr., Director Roanoke City Health Department 515 Eighth Street, S. W. Roanoke, Virginia 24010 Dear Dr. Clarke: The Annual Report of the Roanoke City Health Department for the year 1987, was before the Council of the City of Roanoke at a regular meeting held on Monday, January 25, 1988. On motion, duly seconded and unanimously adopted, the report was received and filed. Sincere fy, /g~,l~ Mary F. Parker, CMC City Clerk MFP:ra Room 456 Municipal Building 2'~ 5 C~urch Avenue. S.W. Roanc:~e, Vlrgr~ia 240t I (703) 981-254t ROANOKE ciTY HEALTH DEPARTMENT 1987 ANNUAL REPORT The Roanoke City Health Department adopted the "We Care" theme in 1985 to represent the philosophy of carin9 for individuals, families, and the community. The 1987 Annual Report reflects the staff's efforts to protect, improve, and promote the well being of the citizens of Roanoke. TABLE OF CONTENTS Health Director's Message ............................................. Mission Statement/Acknowledgments ..................................... Clinic Locations ...................................................... History ............................................................... Organizational Structure .............................................. Administration ........................................................ Medicaid and Business Office Services ............................ Vital Records .................................................... Dental Program ....................................................... , Environmental Health Division ......................................... o Food Program ..................................................... ° Swimming Pools ................................................... ° Service Stations ..................... ° Barber Shops and Hairdressing'~a~ii~A~'. ...... ]i.]i]ii]]]~i~ o Milk & Counter Freezer Program ................................... ° Sewage .......................... o Water ................... ° Rabies ........... iii!il..iiiiiii o Complaints .......... ° Insect and Rodent ............... ° Lead Abatement Program .......... ° Housing .......................... Laboratory ......................................................... .. . Nursing ............................................................. ,. Children's Specialty Services Program ............................ Chronic Disease Program ...................... Communicable Disease Program ................. Family Planning Program ...................... Home Health Program ......................... Hypertension Program ........................ Immunization Program ........................ Maternity Program ........................... Nutrition Program ........................... Pediatric Program ........................... School Health Program .............. Sexually Transmitted Disease Program ]]i]i]]ii, Tuberculosis Control Program .................. PAGE 1 2 3 4 6 7 11 12 14 15 15 15 16 16 16 17 17 18 18 19 20 20 21 22 23 23 24 24 25 26 26 27 28 28 28 29 29 Table of Contents (Continued) Pharmacy Services ..................................................... Special Features: Awards Recognition ............................................... Especially for You ............................................... Healthy Mothers/Healthy Babies Program ........................... Six Year Plan .................................................... WIC (Women, Infants and Children) Program ........................ PAGE 3O 31 33 34 36 37 CLINIC LOCATIONS MAIN HEALTH DEPARTMENT: 515 Eighth Street, S. W. Roanoke, VA 24016 SATELLITE CLINICS: DENTAL TRAILER Northwest Elementary School 1122 19th Street, N. W. Roanoke, VA 24017 HURT PARK 1641 Salem Avenue, S. Roanoke, VA 24016 LANSDOWNE CLINIC 2624 Salem Turnpike, N. W. Roanoke, VA 24017 LINCOLN TERRACE 1801 Dunbar Street, N. W. Roanoke, VA 24012 MELROSE TOWERS 3038 Melrose Avenue, N. W. Roanoke, VA 24017 MORNINGSIDE MANOR 1020 13th Street, S. E. Roanoke, VA 24013 SOUTHEAST PRESBYTERIAN CENTER 13th & Jamison Avenue, S. E. Roanoke, VA 24013 WIC (Women, Infant & Children) 701 First Street, S. W. Roanoke, VA 24016 ROANOKE CITY HEALTH DEPARTMENT 515 Eighth Street, S. W. -3- A BRIEF HISTORY OF THE ROANOKE CITY HEALTH DEPANll4ENT The Roanoke City Health Department was created in the year 1911 by the Board of Health with a full time Health Officer. The first health officer was Dr. W. Brownley Foster who had an annual salary of $2,000 per year. Other staff con- sisted of one clerk, one dairy and food inspector and one fumigator. A member of the police force did all the sanitary inspections, but was later transferred to the health department. The population then was 36,000 and the entire budget was $8,000. One item requested during this year was a horse and buggy to be used by the health officer and the inspector for the sum of $350. Diphtheria was very prevalent following the first years of organization. In 1914-15, there were 883 cases of diphtheria with 32 deaths. Typhoid cases in 1911 numbered 237, and in lg12-13, there were 103 cases each. Forty-one (41) people died of typhoid during 1911-13. The infant mortality rate was very high at that time, 165 per 1,000 live births. By 1920, the staff consisted of one clerk, one stenographer, one fumigator, one sanitary inspector, one dairy and food inspector and one child welfare nurse. The budget was $12,426 for a population of 50,000 which would make the per capita cost of about $.25. Diphtheria was still a problem in the years 1921-22, with a total of 775 cases resulting in 27 deaths. Typhoid fever had been somewhat reduced, there were 95 cases with 15 deaths during that period. The infant mortality rate was then 99 per 1,000 live births. In the year 1925, toxin-anti-toxin was introduced by this department as a pre- ventive measure against diphtheria and in the ten-year period after using toxoid, the number of cases dropped from 174 to 64. In the mid 1920's, a full time bacteriologist was employed and a standard milk ordinance was passed. It is interesting to note that after the passage of this ordinance, the infantile diarrhea death rate dropped from 85 per 100,000 to 16 per 100,000 in the first two-year period. In the early 1930's, the population was approximately 70,000 and the staff was practically the same with a budget of $21,000. The venereal disease clinic at Roanoke Memorial Hospital was transferred to this department. A full time tuberculosis control nurse was added to the staff. By 1945, the staff expanded to consist of a Commissioner of Health, six public health nurses, a laboratory bacteriologist and assistant, a laboratory tech- nician, a laboratory aide, a milk sanitarian and assistant, two sanitation offi- cers, a V.D. investigator, a food sanitation officer, a full time stenographer, a part time stenographer, a clerk statistician and a venereal disease clerk. Up until 1968, the Roanoke City Health Department operated as an independent department funded by the City of Roanoke. A merger occurred at that time with the Virginia State Department of Health, which allowed shared funding between the State and the City. However, the Roanoke City Health Department's focus has continued to be to the citizens of Roanoke. -4- During the past 35 years, the programs and the staff have increased signifi- cantly (programs will be addressed throughout this annual report). Our staff now has a compliment of 98 employees, full time, part time and contract. The population now is 100,406, with a total budget of $2,320,344. These increased program services and number of personnel are still utilizing the same facility that was provided in 1951, with several modifications being necessary. It is hoped the facility can be expanded sometime in the near future to accommodate our ever growing programs and services. Roanoke City Health Department Staff Meeting -5- -6- ADMINISTRATION The Administrative division supports all programs in the Roanoke City Health District. Administration is responsible for the development and management of budgets for all programs, for all personnel actions and for alt operations in the Medicaid/Business Office and Vital Records Office. Office support services are a major Administration function for the entire Health Department. There are 21 full time and 4 part time office support per- sonnel. They have a variety of duties which include secretarial, eligibility, clinical, office, receptionist and many others. Office support employees are responsible for all patient record maintenance, correspondence, forms and record keeping for the entire Health Department. All phases of communication and ser- vices to the patients and public revolve around this segment of our staff. The 1986-87 cooperative budget was $2,458,027 (Roanoke City's share 45%, State's share - 55%) for a per capita cost of $24.43. See Tables i - 3 for data on the cooperative budget, program budgets, special grant budgets and revenues collected by programs. During Fiscal Year 86-87, we were able to secure enough funding to install modu- lar furniture in the nursing office which enabled us to utilize more people in less floor space. This seems to be the trend to address our lack of space for our staff and operations. It is our hope in the very near future that our building can realize an addition which will allow us to bring some of our satellite clinic operations into the main health department building and, there- fore, give us the ability to better integrate clinical services. As mentioned in last year's annual report, we secured a 12-passenger van and it continues to be used by our Outreach personnel to transport medically indigent people who have no other means of transportation to and from clinics, primarily maternity, family planning and pediatrics. Transportation to other clinics can be arranged where a need is demonstrated. Since our last report, a new modern telephone system has been installed and it is working well. We find this system to be more cost effective than the system we previously had. The new system also has several advantages over the old one, such as speed calling, call forwarding, automatic redial, and much more. Also, each individual now enjoys a telephone of their own, whereas before, as many as five staff members had to share one telephone. -7- We are pleased to report that one half of our staff has completed a Basic Computer Science course during this fiscal year and the other half will be trained in the Fiscal Year 87-88. The courses have been conducted by the staff of the Computer Science Division at Patrick Henry High School. All employees who have attended have been impressed with the caliber of instruction they have received and are appreciative of the dedication of the staff at Patrick Henry. Computer Training Class -8- TABLE i PROGRAD1 BUDGET FAHILY PLANNIH~ (1',.~) HEALTH oUPPuRT ,ER., HAT ~: CHILD ~'""' HEALTH'---._ .,....,.., DENTAL .SER (4;; HEALTH BER' //GEHERAL iNEDICAL SER 'HO~IE HEALTH SER TABLE 2 BPECIDL GRANT BUDGET DENTAL SEALENT C4,~:,,, HIGH BLOOD PRESSUR ,,FAiIILY PLAHNIHG ESPECIALLY FOR -9- TABLE 3 RE~,,IEI, IUE SOURCES FOF.', F'i'86-SZ ..-4~ITF~L 19¥i! F,.EL, URD,., [, E I,l T Fi L < 4,t': > ,,, --FflI'IIL'¥' F'LIqI,If'III'ILq :~:" "'..C.:Et,I t'lE[I C:LIt,ilF':..,. HONE HEF~LTH" -10- MEDICAID AND BUSINESS OFFICE SERVICES The Virginia Medical Assistance Program provides certain medical services for those who qualify. The function of the Medicaid Office at the Roanoke City Health Department is to preauthorize some of these services. The services preauthorized are eye examinations, glasses for Early Periodic Screening, Diagnosis and Treatment (EPSDT) of children, transportation, durable medical equipment and expendable medical supplies. The Business Office is the collection point for all cash transactions and accounts receivable. Clinic reports are processed in this office and all billings are made to private pay patients, Medicare, Medicaid, Blue Cross and all other third party payers. TABLE 4 Medicaid Services July 1, 1986 - June 30, 1987 Activity Total EPSDT (Early Periodic Screening, Diagnosis, Treatment) Preauthorizations for Visual Analysis Preauthorizations for Eye Glasses Preauthorizations for Transportation to Medical Facility Preauthorizations for Medical Equipment and Supplies Eye Screening 396 538 164 4,223 378 172 -11- VITAL RECORDS Every individual creates what a former State Registrar calls a "Book of Life". It is composed of documents recording those vital events occurring to all of us during a lifetime. The first page of this book, and perhaps the most important, is the birth record which is proof of American citizenship and proof of age for employment and marriage. It also protects the rights to inheritance, insurance claims, property and social security benefits. Certified copies of births are available only from the State Bureau of Vital Records in Richmond for a required fee and issued only to the registrant, parents, members of the immediate family and legal representatives of the individual. However, application forms are available and we provide hundreds of those throughout the year to individuals. Also included in this "Book of Life" are marriages, divorces and adoption records which are processed by the City Clerk's Office in cooperation with the State Bureau of Vital Records. The last page of this "Book of Life" is the death certificate which is prepared by physicians, medical examiners and funeral directors. The death record provi- des statistics and serves as a research tool to further medical knowledge, and certified copies are legal proof of information required by survivors of the deceased. Copies are available locally for a required fee, but only to sur- viving relatives or their legal representatives, or when a direct and tangible interest is proven. A fee of five dollars is charged for each death record issued by this office. Last year, this resulted in revenue of $44,410.00 for the Roanoke City Health District. As specified by law, birth and death records in the State of Virginia are con- sidered confidential and local files are not available to the public. The local registrar is the Health Director and is the responsible party for all transac- tions made in the Vital Records Office. The local Vital Records Office is recognized as a registration district and the local deputy registrar is respon- sible for receiving and recording all births, deaths and fetal deaths that occur in Roanoke City and forwarding these records to the Richmond Office for per- manent filing. Fetal death certificates are filed on all therapeutic abortions, as well as spontaneous abortions and the records are used strictly for statisti- cal purposes. Services provided by this office include giving information and assisting indi- viduals in correcting or amending existing birth or death records. It also utilizes the Commission of Notary Public in order to execute properly the various official forms required by the State Registrar such as Affidavits of Correction, Declarations of Paternity, and Affidavits of Birth, assisting indi- viduals in locating documents as proof to file these affidavits and informing the public of vital records procedures when they incur problems in obtaining requested documents. Much time is spent, in person and by phone, on problem solving and directing information to the general public and to professionals. Other services performed by this department include issuing Out-of-State Transit Permits and Disinterment and Reinterment Permits to funeral directors. We issue approximately 50-100 transit permits throughout the year, which are required by law to transport bodies from the State of Virginia. Disinterment and Reinterment Permits are issued occasionally to authorize funeral directors to remove remains from one cemetery to another. -12- A card index file is maintained and all birth, death and spontaneous fetal death certificates, and a statistical report is prepared monthly for the Health Director providing information on the number of certificates filed each month by residence, race and legitimacy. TABLE 5 Vital Records July 1, 1986 - June 30, 1987 Certificate Activities Death Certificates Filed Death Certificates Copied Birth Certificates Fetal Death Certificates Totals 1,679 8,882 2,836 2,881 Wanda McQueen, Vital Statistics Registrar -13- DENTAL PROGRAM Since the first clinic opened in 1951, dentistry has been an important part of the total patient care program offered by the Roanoke City Health Department. In 1987, the Health Department operated two (2) dental clinics, one in the main health department and one housed in a trailer at Northwest Elementary School. During the year, these clinics had 3,345 visits from medically indigent Roanoke residents. Treatment provided included fillings, extractions, cleanings, den- tures and oral hygiene instructions. A grant, continued from 1986, funded a dental sealant program. This safe, painless and effective means of preventing tooth decay was provided to 383 needy school children. TABLE 6 Dental Services July 1, 1986 - June 30, 1987 Activit~ Total Total Dental Services Total Patient Visits Dollar Value of Services 9,255 3,345 $207,483 Dental Trailer: Pam Meador, Dr. Robison, Katherine Hartsel -14- ENVIRONMENTAL HEALTH DIVISION Food Program: The Roanoke City Health District has one of the largest total number of food establishments in the Southwest Region, making this program requiring the greatest amount of Sanitarian service time. This District also inspects grocery and convenience stores under the Roanoke City Code, whereas rural areas usually do not. Plan reviews, preliminary routine, advisory and follow up inspections are made of restaurants, short order restaurants, grocery and convenience store deli's, seasonal snack bars, mobile units, satellite facilities, commissaries, private and public school cafeterias, nursing home and hospital kitchens, child care centers and public institutional kitchens. Training seminars are presented periodically to food establishment personnel and may be required based upon demerit scores of establishments and upon requests of owners or operators. All complaints of possible food poisoning incidents are promptly investigated and appropriate actions taken as necessary. Required test kits for food poisoning investigations are up-to-date and routinely dated to comply with regu- lations. Inspections are made of all permitted food establishments at least once every quarter and more often as may be required. During Fiscal Year 1986-87, 2,570 inspections were made by the six Sanitarians in the District con- ducting the Food Program. Swimmin9 Pools: All public swimming pools, except those at tourist establishments, are inspected for proper pH and chlorine levels during the summer season as necessary. Routine, follow-up and advisory inspections for 36 permitted pools were made during the pool season of 1986, resulting in 180 Sanitarian visits. All new public swimming pools must have plans submitted to this department and a construction permit must be issued before a building permit can be obtained from the Roanoke City Building Inspection Department. A "Certified Pool Operators Course" was held in March and April in cooperation with the Roanoke City School System and National Pools of Roanoke, Inc. This 12-hour course, held annually, is to certify pool operators in the City to operate public pools as mandated by City Code. The course also serves to nationally certify pool operators with the National Swimming Pool Foundation. All of the 15 participants who took the course and exam passed and became cer- tified swimming pool operators. Also, Sanitarian services are available to the public upon request for assistance in the maintenance of private home pools. -15- Service Stations: Service Stations are inspected at least once every six months, as mandated by State Code, for general sanitation conditions, and approved water and sewage disposal services. Self-service stations are not required to be inspected and permitted, but they are inspected on a complaint basis. Barber Shops and Hairdressin9 Establishments: Barber shops and hairdressing establishments are inspected quarterly under Roanoke City Code and are issued self-renewing permits. Inspections are based upon general sanitation for the establishments. The State Health Department discontinued the regulation of these establishments and granted this as an option to the local health departments. Because of the large number of establishments in this District, Roanoke City Council enacted a local ordinance to regulate these establishments. Roy Smith, R.S., Sanitarian Milk & Counter Freezer Program: There is one milk pasteurization/processing plant and one milk distribution sta- tion in this District. The pasteurization/processing plant is inspected annually for quality sanitation; samples are collected every six weeks, water samples are collected every six months and equipment tests are performed quar- terly to insure quality performance as required by City, State and Federal rules and regulations. The distribution station is inspected and samples are collected quarterly. Counter Freezers, or soft ice cream machines, are inspected and samples collected quarterly. When test results exceed limits required by State regula- tions, additional samples are collected and the Sanitarian assists the establishment operator to obtain satisfactory test results. -16- Samples are also collected from area grocery stores, such as milk, lowfat milk, cottage cheese, buttermilk, sour cream, etc., on a regular basis. These are milk products that are not processed at the area processing and distribution plants. During the Fiscal Year 1986-87, 160 Sanitarian visits were made and 504 samples collected for laboratory analysis. Office records of this program are inspected by State and Federal agents to assure that proper procedures are being followed. Sewage: In the Roanoke City Health District, approximately 95% of the homes are con- nected to public sewer systems, and Roanoke City Code mandates that any new construction connect to public sewer if available. When this is not feasible, a septic tank sewage system is the alternative. This district received 18 appli- cations for the fiscal year. Two (2) of the applications were for repair to existing systems. The number of repair applications is expected to increase significantly during the next few years because septic tank systems are recognized as only being "temporary" sewage disposal systems. All applications and statistical data are recorded on computer; monthly, quarterly and annual reports are submitted to the Regional and Central offices as mandated by State Code. This district has one sewage treatment plant with an Imhoff system located at the Roanoke City Nursing Home. This facility is inspected and tests performed monthly with a quarterly report submitted to the Regional Office. All sewage handling trucks that deposit sewage at the Roanoke City Water Pollution Control Plant must be inspected and permitted annually by this divi- sion. Fifteen (15) operators were issued sewage handling permits for the year. Water: This district has five non-community water suppliers regulated and permitted, and this office is responsible to insure that these suppliers submit quarterly water samples with satisfactory bacteriological and coliform analysis results. All suppliers complied with regulations for the past year. Samples of private home well water are collected upon request by citizens as a courtesy. However, the homeowner is responsible to mail the water sample and pay the $10 fee required by the Consolidated Laboratory in Richmond for this service. Sanitarian services are available to citizens whenever problems occur with well water. Every effort is made to assist the homeowner to obtain safe drinking water. -17- Rabies: As part of the preventive rabies control program, two rabies innoculation cli- nics for dogs and cats were held, with a total of 131 dogs and 57 cats vac- cinated for rabies. (At the time this report was made, there was no City ordinance requiring the vaccination of cats, however, it has since became a reality and went into effect August 1, 1987). This district handled 226 animal bite reports, in cooperation with the Roanoke City Animal Control Division, to insure that animals were properly quarantined and checked for any signs of rabies at the end of the quarantine periods. Twenty-two (22) animal heads were submitted to the Abingdon Laboratory for rabies testing last year with no posi- tive test results for rabies. On April 7, 1987, the Rabies Coordinator Sanitarian gave a presentation to per- sonnel at the Roanoke City School System to initiate a training program in the elementary and junior high schools. Video cassette films are available at this office, they have been prepared by the State Department of Epidemiology to alert and educate both the general public and school age children about the dangers of rabies and handling stray and wild animals. Rabies Clinic, Smith Park Complaints: This department receives and handles complaints concerning rodents and other pests such as bees, spiders, mosquitoes, fleas, roaches, trash and garbage not properly contained for pickup by the City's Refuse Collection Department, dog lots not properly maintained, permitted establishments, and any other environ- mental related health problems not specified that could affect the public's health. An initial investigation of all complaints is made within three working days with a goal for abatement within 15 working days. The abatement ratio for complaints is approximately 70% annually. Every effort is made to work with the owner or occupant in violation of any City or State Code to abate all violations without court action by giving telephone and on-site assistance. -18- Complaints: Continued A new program has become effective since October 1, 1986, to allow each Sanitarian to work two days each month with one of the Insect and Rodent Exterminators to survey "problem areas" of the City, block by block and alley by alley, for rodent, insect and solid waste violations, issuing Sanitary Notices door-to-door at home sites found to be in violation. Insect and Rodent: The Insect and Rodent Extermination Crew inspected, baited and sprayed manholes, rat burrows, storm drains and water meters on City property, making 7,502 visits for the past year. Visits were made to City properties to exterminate bees, place bait stations where needed and routinely serviced as necessary. Inspections were made of complaints and advisory visits made to citizens con- cerning rodent and ~nsect infestations and trash and garbage violations. Other City properties such as parks, libraries, recreation center buildings, Civic Center, City Garage, etc., that are not under private extermination contract are baited and sprayed on a monthly basis. Due to the increased number of complaints received concerning mosquitoes in the City, a "mosquito fogging machine" was purchased to control the mosquito problem. This machine is placed on the back of a City pickup truck and used in the evenings. The truck is driven along the streets and alleys spraying a very fine mist of premium grade, 95% malathion. This method of mosquito exter- mination and control has been tested by the United States Department of Agriculture and United States Public Health Service, and has been found to be highly effective and presents no public health problems to residents in the areas being fogged. During the summer season of 1986 and 1987, 1,128 streets and various City parks were treated with the machine, with no citizen complaints concerning property damage or health related problems. ~re[~ [unningham, ~nsect & Rodent Exterminator -19- Lead Abatement Program: This division works closely with the Nursing Division to collect samples of paint, building materials, and soil from home sites in the City where children, through routine screening, have been found to have high lead blood levels. A survey of public housing projects in the City was made in April, and out of 80 samples collected, 4 were found to have high levels of lead content. When test results are found to exceed acceptable limits, efforts are made with homeowners or landlords to remove any lead contaminated materials on the premises to pro- vide a safe environment. Housing: Effective June 1, 1987, this division resumed responsibility for enforcing the environmental sections of the Uniform Statewide Building Code, adopted by the City of Roanoke October 1, 1986. Previously, this was enforced entirely by the City's Building Commissioner. Upon request, complaints are investigated relating to sewage, water, heat, insect and rodent infestations, ventilation and any other environmental related violations. TABLE 7 Environmental Health July 1, 1986 - June 30, 1987 Activity Food Service & Special Program Inspections Swimming Pool Inspections Service Station Inspections Barber Shop and Hairdressing Inspections Milk & Milk Product Tests and Inspections Septic Tank Applications Soil Studies & Advisory Visits Sewage Handling Permits Well Water Analysis Animal Bite Reports Animal Heads Submitted for Testing Complaint Inspections Sanitary Notices Issued Insect & Rodent Crew Inspections Insect & Rodent Inspections Insect & Rodent Sites Baited & Sprayed Totals 2,570 180 49 683 664 18 39 15 31 226 22 6,023 1,022 1,558 6,794 6,977 -20- LABORATORY Roanoke City Health Department operates one of ten district health department laboratories in the State of Virginia. Tests are performed on specimens in the areas of Hematology, Urinalysis, Blood Chemistry, Parisitology, Bacteriology and Serology to provide support for the diagnosis and treatment of patients seen in health department clinics. In addition, the laboratory tests milk and dairy product specimens for Roanoke City, Alleghany, Botetourt, Craig, Roanoke, Henry and Franklin counties for various determinations of quality and purity. The laboratory provides state of the art testing in support of diagnosis and treatment of clinic patients. Tests for quality and purity of milk and dairy products, as well as epidemiologic testing for communicable diseases is pro- vided. TABLE 8 Laborator~ Services July 1, 1986 - June 30, 1987 Activit~ Total Milk Tests 3,600 Water Tests 7 STD Tests 20,120 Medical Tests 68,408 Lab Tech Home Visits 41 92,176 Cheri Holland, Medical Laboratory Technologist -21- NURSING The Nursing Division functions as an essential component of the public health team to provide comprehensive health care in a coordinated manner. Staff mem- bers work with groups, families and individuals to promote and protect the health of the community. Included in the Nursing Division are registered nurses, licensed practical nur- ses, aides, outreach workers, nutritionists, office support personnel, a nurse practitioner, a social worker, and an x-ray technician. Services for physical therapy, speech therapy, and occupational therapy are provided through contrac- tual arrangements. During the 1986-87 fiscal year, 1,417 clinics were held with over 19,840 total patients visits. In addition, patients and families were served through home, office and school visits. Specific programs and activities are described in more detail in the sections which follow. Some of this year's accomplishments include development of a coordination frame- work for maternity patients, presenting a four-week Healthy Mother's Healthy Babies Program with reward incentives for expectant mothers, and utilizing childbirth educators for prenatal education for our indigent patients. A weekly Nurse Practitioner Clinic for Family Planning was begun and a Regional Chest Clinic was instituted on a monthly basis with state clinicians. Refugees needs were targeted with special clinics, and the Hypertension Control Program was expanded. Economy measures were implemented due to budget constraints including the relocation of the WIC clinic to a satellite location. Improved management practices were adopted with Nursing Management Model Analysis, evaluation of clinic services, and implementation of staggered appointment system for General Medical and Wellness Clinics. -22- CHILDREN'S SPECIALTY SERVICES Children's Specialty Services (CSS), previously known as the Bureau of Crippled Children and also as the Division of Handicapped Children, is a specialized medical-surgical care program for medically indigent handicapped children. Twenty specialty programs including such services as cardiology, cystic fibro- sis, hearing, neurology, orthopedics and urology, provide comprehensive care throughout statewide clinics. CSS provides medical specialists and clinics for diagnostic services and treatment of specified conditions. Public health nurses provide case finding, initial eligibility determination, and counseling for all program patients with all routine referrals being made through the local health department. Public health nurses in the community also are responsible for case management between specialty clinic visits. A total of 136 cases were admitted to the CSS programs by the Roanoke City Health Department during Fiscal Year 1986-87. CHRONIC DISEASE PROGRAM (ADULT) Care is provided for acute and chronic health problems in the Adult General Medical Clinics. This includes education and counseling on nutrition and life- style modification. In addition, screening blood pressure, laboratory tests, breast exams, and pap smears are directed toward identifying diabetes, hyperten- sion, glaucoma, and other potential chronic health problems. Total patients seen in these clinics for Fiscal Year 1986-87 was 2,091. Prevention of chronic health problems and promotion of health and positive health practices has been done in the wellness physical screening visit by cer- tain populations of City Employees and the League of Older Americans. Expansion of this program is planned for the immigrant/refugee population for the coming fiscal year. Myrtle Hooker, PHN; Karen Miller, M.D., Clinician; and Patient -23- COMMUNICABLE DISEASE PROGRAM By law, designated communicable diseases are reportable to the local health department. Some of the most frequently occurring diseases are salmonella, hepatitis and meningitis. A public health nurse investigates each case and sub- mits a written report to the local health director. A measles reporting sur- veillance system is in place to provide immediate investigation of a reported case. Schools are monitored weekly for increased absences and sentinel physi- cians report weekly cases of flu throughout the "flu season". TABLE 9 Communicable Disease Investigations July 1, 1986 - June 30, 1987 Disease Total Hepatitis A 66 Hepatitis B 73 Salmonella 14 Meningitis 21 Total 174 FAMILY PLANNING PROGRAM The federally funded family planning program provides four clinics at three sites with services to include family planning counseling and examination, rubella vaccine, patient teaching, nutrition counseling, preconception wellness, pregnancy testing and sexually transmitted diseases evaluation and treatment, and referral to other medical care as needed. A family planning nurse prac- titioner, a medical social worker and an outreach worker are also integrated into this program. TABLE 10 Family Planning Cases July 1, 1986 - June 30, 1987 Age Total Less than 15 39 15 - 17 213 18 - 24 489 25+ 356 Total 1,097 -24- HOME HEALTH PROGRAM This program provides service in the home that may avoid hospital/nursing home placement and assists in transitional care from these institutions. Nurses, aides, physical/speech/occupational therapists deliver the care under physicians orders. This care is family centered and is coordinated between the pro- fessional and other community agencies. Regardless of income, services are available to any homebound patient with the appropriate referral. The goal of optimum self-care is fostered with every patient in the following ways: 1. Education in all areas of health, disability, acute/chronic states, and hospice care. 2. Technical assistance with treatments and medication regimens/compliance. 3. Personal activities of daily living. 4. Patient care conference. TABLE 11 Home Health Services July 1, 1986 - June 30, 1987 Activity Total ADL (Adult Daily Living) Visits HHA (Home Health Aide) Visits Nursing Home Prescreenings Public Health Nurse Visits Physical Therapy Visits Occupational Therapy (Started 10/85) Speech Therapy Visits 559 1,414 106 2,407 225 43 13 ~ome Health Team Meeting: Lorene Tolley, Betty Brizendine Julia Ellis, Marsha Walker, Mary Alice Rose and Gerry Price -25- HYPERTENSION PROGRAM This has been a successful, continuing project/program funded through the Preventive Health and Health Services Block Grant. Screenings have been done in the areas of industry and business where target groups are employed. Follow-up screenings lead to medical evaluations which are documented. Monitoring, coun- seling and education occur in the following areas: self directed responsibility for health, patient/family attitudinal change, behavioral/lifestyle modifica- tions and identification of at risk groups. The goal for the coming year will be to enhance the identification, education, counseling and intervention for the non-drug treatment by diet and nutrition through the State added nutrition specialist. TABLE 12 Hxpertension Program Activities July 1, 1986 - June 30, 1987 Total Screened Physician Referral: Above 95 Diastolic Below 180 Systolic Physician Evaluation (Documented) Total Counseled Total At Goal Blood Pressures 3,843 187 142 202 151 IMMUNIZATION PROGRAM Childhood immunizations are provided in multiple immunization and pediatric cli- nics each week. Federal grant monies provide vaccines for the seven (7) preven- table childhood diseases (diphteria, pertussis, tetanus, measles, mumps, rubella and polio) at no cost to the recipient. In 1985, the Haemophilus Influenzae B vaccine was introduced and has been strongly recommended for children 24 months of age. A recent immunization focus has been to adequately immunize the adult popula- tion, according to risk factors, against the seven (7) preventable adulthood diseases (diphtheria, tetanus, influenza, pneumonia, hepatitis B, rubella and measles). A total of 2,436 childhood and adulthood immunizations were given during fiscal year 1987. Immunizations for foreign travel are available each week. Roanoke City Health Department is one of five designated yellow fever centers in Virginia. Patients immunized for foreign travel totaled 449. -26- Kay Kennerly, R.N., Immunization Nurs~ MATERNITY PROGR~ In response to a need for maternity services for health department patients, an evening maternity clinic was begun in September, 1985, in cooperation with Roanoke Memorial Hospital. Routine prenatal and post partum patients are followed in the newly begun Health Department clinic and high risk patients are referred to Roanoke Memorial Hospital's High Risk Maternity clinic. Patients are initially seen in an admission clinic where a record is completed, a dental evaluation is done, WIC participation is initiated if eligible, and patient teaching is begun. Early prenatal care is emphasized to all clients who suspect pregnancy or have a positive pregnancy test. A Maternal and Child Health grant provided the addition of a Registered Dietition in order to increase nutrition services to the community. During Fiscal Year 1987, 112 patients were admitted to the maternity clinic, 37 of these patients were admitted in their first trimester. -27- NUTRIT]ON PROGRAM The local health department provides a triad of nutritional services. The Regional Nutritionist is available to work with patients who need prescribed nutrition plans (ex: diabetes). Maternal and Child Health patients are referred to a maternal and child health nutritionist (ex: WIC patients). Other patients who need teaching and re-enforcement of a prescribed nutritional plan can be referred to the district public health nutritionist. The nutritionists also provide staff in-services, make home visits, and work closely with the refugee program. PEDIATRIC PROGRAm4 Pediatric clinic services are available daily, by appointment for assessment. Sick children may also be seen in each clinic. The pediatric patients visits totaled 1,734 for Fiscal Year 1986-87. well-child number of Services include parent teaching, developmental assessment, laboratory studies as appropriate (hematocrit, lead screening and urinalysis), pre-school and school psychological physical examinations, vision and hearing screening, nutri- tion evaluation/teaching and immunizations. Susie Guilliams, L.P.N. SCHOOL HEALTH PROGRAM Public health nurses are assigned to each Roanoke City Public School, as well as Roanoke Catholic Elementary and the Achievement Center. The nurses contact the schools weekly for student referrals regarding health problems or needs. Each fall, mass school screenings are conducted with the assistance of PTA volunteers. Students are screened for height, weight, vision, hearing, sco- liosis and dental problems according to grade level. Eye screening equipment is provided by the Lions Club of Virginia. -28- School Health Program: Continued During the school year 1986-87, a total of 10,223 students were screened. A total of 4,746 students sought treatment for problems noted. Nurses follow up on children referred from this screening program by letter or telephone calls to parents and assist in seeking the recommended medical care, if needed. SEXUALLY TRANSMITTED DISEASE PROGRAM Diagnosis and treatment of sexually transmitted diseases (STD) is provided four days a week as a mandated public health service at no cost to the patient. In September, 1985, the Roanoke City Health Department became one of the federally funded Alternate Test Sites (ATS) across the U. S. to test high risk individuals for the AIDS antibody. Pre and post test counseling is provided on a one-to- one, confidential basis. AIDS antibody test was offered to all STD patients. Condoms were given to accompany discussions on safer sex. The number of syphilis cases has been reduced, but gonorrhea continues to be a problem. Roanoke City has had eight residents diagnosed and treated for AIDS since 1986. Four of those eight are deceased. A total of 1,237 patients were seen in STD clinic with 95 AIDS antibody tests performed for Fiscal Year 1986-87. TUBERCULOSIS CONTROL PROGRAM This program focuses on the reduction of the number of cases of tuberculosis in this district. It is accomplished by the following areas of activities: ° Early detection of new active cases. ° Early identification of all close contacts of active cases. Treatment (drug) of active and high risk positive skin reactions to the tuberculin test. Monitoring and follow-up on patients released from hospitalization and those in the above categories. Clinics have been set up to meet the needs of certain populations for treatment and follow-up among the refugee populations and two adult group homes for the mentally impaired. These separate afternoon and evening clinics have increased the counseling/monitoring activities which in turn have increased regimen compliance. The number of active cases detected in Fiscal Year 1986-87 was 5. (64) high risk contact/reactors were started on treatment, and completed prescribed prophylactic therapy. Sixty-four 48 persons -29- PHARMACY SERVICES As the term pharmacy indicates, most of the services deal with prescriptions and over the counter medicines for health department patients who are medically indigent and medically needy. Services provided included pediatric immuniza- tions (mumps, measles, tetanus, diphtheria, etc.), Roanoke City Jail inmate's drugs, cancer drugs, long term medicines (such as thyroid, diabetes, hyperten- sion, etc.), antimalarials, and yellow fever vaccine for overseas travelers, rabies vaccine, PKU deficient children, family planning services (oral contra- ceptives, condoms, contraceptive foam, etc.), antibiotics, stress related medi- cines, the common cold medicines, and many other areas as needed, totaling approximately 2g,990 prescriptions. An inventory of approximately $65,000 was capable of handling virtually all needs presented to us this past year. During an average day, telephone calls were handled dealing with such needs as head lice, gout, vaccines, sexually transmitted disease, prices, drug interac- tions, adverse drug reactions, poisoning, overseas medications, and availability of medicines. At the same time, an average of over 100 prescriptions were filled, questions were answered by staff employees, invoices were sent for third party payments, inventory ordered and restocked, patient drug files updated, and other demands tended as they arose. Betty McVey, Pharmacy Assistant -30- AWARDS AND RECOGNITIONS Service Awards: The Commonwealth of Virginia awarded certificates and emblems of awards in appreciation and recognition for continuous and loyal service to: Patsy Landes - 25 years, Herman Pate - 30 years, and Frank Showalter - 35 years. Retirements: Retirement recognition and appreciation are noted for the following persons: NAME POSITION YEARS OF SERVICE Joseph Chomicki, M.D. John P. Nelson Helen H. Peters Robert E. Priest Florence U. Saunders Annie D. Wilkins Public Health Clinician 31 Sanitarian 6 Office Services Assistant 26 Laboratory Aide 36 Public Health Nurse 18 Office Services Assistant 13 Special recognition was awarded to Dr. David S. Garner who has served 47 years as part-time clinician for the Venereal Disease/Sexually Transmitted Diseases Program. E. J. Clarke, Jr., M.D., presenting David Garner, M.D., with Appreciation Award New Emplosees: Full-Time: Dorothy Jambor, Maternal Child Health Nutritionist; Brenda Cobbs, Public Health Nurse; Margaret Link, Office Services Assistant; and Karen Mi)ler, M.D., Public Health Clinician. Part-Time: Katherine Hartsel, Dental Assistant; Julia Hooper, Office Service Assistant; Kathryn Kesler, WIC Public Health Nurse; Pam Meador, Dental Assistant; Katherine Sharman, Public Health Nutritionist; Virginia Smith, Dental Assistant; and Carla Teal, Certified Nurse Practitioner. -31- WIC Award: Certificates of Award were presented to Roanoke City Health Department's WIC (Women, Infants and Children) Program for outstanding accomplishments in nutri- tion education. Monetary awards of $100 for continuing education and $75 for materials were awarded in the fall of 1986. Regional Nurse of the Year: Congratulations to Susan Ostaseski, Public Health Nurse, for being selected as the Public Health Nurse of the Year from the Southwest Region, Virginia Department of Health, following nomination as Roanoke City Health District's Public Health Nurse of the Year for 1986. In honoring the one nurse selected annual)y, we honor all Department of Health Nurses for valuable contributions to the accomplishment of the goals for the Virginia Department of Health. Sandra Ryals, R.N., M.S., Nurse Manager; E. J. Clarke, Jr., M.D., M.P.H., Health Director; Susan Ostaseski, R.N.; Malcolm Tenney, Jr., M.D., Regional Medical Director; and Patty Tiller, R.N., M.P.H. Regional Nurse 1987 Outstandin9 Citizen Award: Congratulations are extended to Winnie Krasnow, Health Counseling Specialist with the Department of Family Planning, Roanoke City Health Department, for becoming the recipient of the 1987 Outstanding Citizen Award given by the Virginia Council of Social Welfare. Winnie was cited for her boundless efforts and enthusiasm these past two years in getting "Especially for You", a coeduca- tional sexuality education program for 5th and 6th grade students, into the Roanoke Valley. Through her coordination, the "Especially for You" program has been a highly successful after-school program and will soon become a part of the Roanoke City in-school curriculum. -32- ESPECIALLY FOR YOU Community Education continues to be a very vital part of the Roanoke City Health Department's effort in the prevention of early pregnancy. Roanoke's out of wedlock birthrate (usually to teenagers) is twice the national average. The city's pregnancy rate for girls age 14 and younger is more than double the State average. For the past two years, "Especially for You", an after school co-education sexuality education program for 5th and 6th grade students has been offered in 19 Roanoke City Elementary Schools and on a limited basis in the county schools of Roanoke, Botetourt and Craig county schools. North Cross, a private school and High Street Baptist Church also participated. "Especially for You" focuses on the enhancement of self-esteem, develops problem solving and decision making skills, provides information on human growth and development (puberty) and promotes a greater awareness of human sexuality. The program encourages family discussions and allows individual families to teach their own values and beliefs. The classes have been taught by 35 volunteer teachers who participated in an intensive three-day training workshop. Local PTA's sponsored the program. Prior to the initial class, parents who had children in the 5th and 6th grades were invited to meet the teachers, learn more about "Especially for You", ask questions and address concerns. Parental permission is required for a child to participate. During the 1985-86 school year, approximately 500 students in the Roanoke Valley participated. The enrollment in the 1986-87 school year was 965. This includes two in-school pilot "Especially for You" programs that were taught at Jackson and Breckenridge Jr. High Schools in the seventh grade by home economics teachers. The success of "Especially for You" has far exceeded our expectations. Due to busing, after school activities and the shortage of trained volunteer teachers, many children were unable to participate. In the 1987-88 school year, "Especially for You" will be piloted as an in-school program for sixth grade students in Roanoke City's elementary schools which will replace the current sixth grade family life curriculum. Grants from the City of Roanoke, March of Dimes, and Better Beginnings enabled the program to be offered. -33- HEALTHY MOTHERS/HEALTHY BABIES PROGRAM Roanoke City Health Department offered four (4) programs for pregnant women during the month of May, which was featured nationally as being "Healthy Mothers/Healthy Babies" month. The programs were open to the general public, free of charge, and marketed in the community as educational efforts to prevent premature births and low birth weights. Educational games and learning activi- ties were provided to reinforce the information taught through short talks and videos. Prizes were offered as incentives for drawing people to the programs and for learning the material presented. Ann E. Cherian, Public Health Nutritionist, served as the program coordinator and was responsible for the program's success. Brenda Cobbs, PHN, assisted with presentations and weigh-in registrations. A total of 50 different adults participated in the programs with 6 mothers attending all four programs. Prizes and gifts were donated by three major pri- vate companies: Playskool, Playtex, and Mead-Johnson. Packets with education/ program information, program events and small gifts were given to all registrants each week of the program series. Week I (May 7) features the topic, "Pregnancy and Developing Fetus". Twenty- seven persons attended and five prize drawings were held: from the pretest box, fetal development papers from "safe passages" booklet, door prize from registra- tion cards, woman nearest to delivery date, and woman earliest in her pregnancy. All persons received teddy bears from Ross Labs. Week II (May 14) focused on "Nutrition and Foods". Table food displays included all WIC foods available for a pregnant woman for one month. Also, three days food amounts were arranged with rubber food models displaying meals. Mothers had to decide which days had an adequate amount of food for a pregnant woman. Eleven persons attended, and babysitter boards from Mead-Johnson were awarded to all, in addition to individual drawings. Week III (May 21) highlighted "Dangers for Baby". Sixteen persons attended and received drinking cups with lids from Ross Labs. Video, films and talks focused on things to avoid during pregnancy: alcohol, smoking and drugs. Week IV (May 28) features "Baby Care and Child Development". Nineteen persons attended and received formula pitchers form Mead-Johnson. A baby stroller was awarded as the grand prize at the conclusion of the program series. Points for the grand prize drawing were given based on: 10 points for each program attended. 10 points for being under a doctor's care. 10 points for gaining three pounds by end of programs. 5 points for bringing another pregnant woman, husband, mother or mother-in-law to the programs. -34- Learning became fun through the skillful use of gifts, educational information and lots of prize rewards. Ann Cherian, Nutritionist, presenting prize to Winner Brenda Cobbs, P.H.N., teaching Healthy Mothers/Healthy Babies Class -35- SIX-YEAR PLAN In order to fulfill the mission of the Virginia Department of Health, long range planning and agressive budget preparation became the focus this year, as health districts throughout the State were directed by the State Health Commissioner to develop a six-year plan for 1988-1994. Goals were set which are based on the health protection, prevention and promotion needs of the community. A collaborative approach was utilized by Roanoke City Health District which began with the formation of a Steering Committee comprised of the District Director and management/supervisory team. The plan format and program areas were identified by the Steering Committee using the State Health Department Guidelines. Then, each identified program area was assigned to a subgroup to develop. Subgroups used various methods in their community needs assessments, including but not limited to, telephone surveys, patient questionnaires, com- munity surveys conducted by other agencies, key informants, staff assessments, demographic data, reports by local, state and national governments, etc. The Steering Committee and subgroup leaders met on a bi-weekly basis to review progress, discuss program areas and make recommendations for change and content. Summaries of the 21 program plans were submitted to the Southwest Region and will be compiled into an overall State Health Department Plan. The staff and Steering Committee sought to achieve the ideal and not self-impose previous constraints in developing the plan for 1988-1994. Programs addressed in Roanoke City Health District's plan include the following: Administration Acquired Immune Deficiency Syndrome Child Health Chronic Disease Dental Health Family Planning Food Health Education Home Health Housing Infectious Disease Control Insect & Rodent Maternal Health Nutrition Services Other Environmental Regulatory Establishments Rabies Control School Health Sewage Sexually Transmitted Disease Swimming Pools Tuberculosis The Six-Year Plan is intended to be a working document and a comprehensive guideline for addressing the public health needs of our community. Implementation of strategic planning will enhance effective use of management resources and preparation for the future. The plan will be used to document and justify budget requests, personnel requirements, supplies/equipment needs, and to monitor health department service delivery to the community. The district management team will provide ongoing monitoring of the plan with formal eva- luation and revisions, as needed, on an annual basis. Next year's annual report will feature more specific details of the plan itself, as implementation gets underway. -36- WOMEN~ INFANTS AND CHILDREN (WIC) PROGRAM In October, 1977, the Special Supplemental Food Program for WIC began in Roanoke City Health Department. The WIC Program provides nutritious food and dietary counseling for its participants based upon their special nutritional or medical and financial needs. Although much of the funding for the program originates with the U. S. Department of Agriculture, the State Health Department and local health districts, like Roanoke City, are responsible for administration and management of operations. During the past ten years, the Roanoke City Program has grown and developed to a level that serves approximately 2,900 individuals per month and continues to receive excellent performance ratings on evaluation reviews conducted by the regional office staff. WIC operations in this district have been used as an example for programs throughout the State. Throughout the Fiscal Year 86-87, the Health Department has continually worked to improve the integration of WIC services with comprehensive maternity care, including prenatal clinics, home and hospital visits and nutrition classes at the Roanoke City Schools' pregnant teens program. This link is vital to guaran- tee that women begin receiving WIC supplemental food, backed by solid useful nutrition education and information as soon as possible in pregnancy. The necessity for early maternal enrollment in WIC is supported by the Government Accounting Office report, "participation in WIC is associated with a 16-20 per- cent decrease in the proportion of low birth weight infants born to women eli- gible for WIC. WIC mothers appear to experience greater benefit the longer they participate." It is estimated that the current enrollment in the WIC Program in Roanoke City represents 60% of those who are potentially eligible for benefits. This propor- tion is significantly greater than the State's overall enrollment averages, which indicates that the Health Department as a whole, and the WIC Program in particular, do an exceptional job of networking with other community service agencies in order to promote participation in all programs and especially WIC. In Fiscal Year 1986-87, the WI¢ Program supplied many benefits to Roanoke City and its population, besides those medical and nutritional ones provided to patients. The Harvard School of public Health has shown that for every $1.00 spent of WIC supplemental foods, $3.00 in health care costs are saved. In addi- tion, participants received approximately $84,000 per month in increased food purchasing power, money which was spent by City residents at local vendors. This demonstrates that the WIC Program in this Health District is very good for Roanoke City and its people. -37- -38- January 27, 1988 File #242 The Honorable G. O. Clemens Chairman Court Corr~r~nity Corrections Program Judicial Board P. O. Box 1016 Salem, Virginia 24153 Dear Judge Clemens: Your communication requesting that Council ratify and confirm the appointment of Beverly T. Fitzpatrick, Sr., and Gordon Shapiro as the City's representatives to the Court Co,,~f~nity Corrections Program Policy Board, was before the Council of the City of Roanoke at a regular meeting held on Monday, January 25, 1988. On motion, duly seconded and unanimously adopted, Council ratified and confirmed the appointment of Messrs. Fitzpatrick and Shapiro. Sincerely, ~ Mary F. Parker, C~IC City Clerk MFP:ra pc: Mr. Beverly T. Fitzpatrick, Sr., 2425 Nottingham Road, S. E., Roanoke, Virginia 24014 Mr. Gordon H. Shapiro, 3480 Peakwood Drive, S. W., Roanoke, Virginia 24014 P, oocn456 MunicipolBullding 215Churo~Av~nue. S.W. Roanoi~,Vlrg~nla24011 (703)981-254t TWENTY-THIRD JUDICIAL CIRCUIT OF VIRGINIA December 29, 1987 The Honorable Noel C. Taylor Mayor, City of Roanoke Roanoke, Virginia Dear Mayor Taylor: As you are aware, for 'the last several years the Roanoke Valley Alcohol Safety Action Program, commonly referred to as VASAP, together with several other similar and associated programs, have been supervised and overseen by a Court Community Corrections Program Judicial Board made up of Judges from the various communities being served by the programs. The Judges have decided to turn over supervision of the programs to community leaders and the Bylaws of the program have been amended to replace the Judicial Board with a Policy Board. The Bylaws of the organization provide for the initial Policy Board to be appointed by the Judicial Board for staggered terms, the members to be from the jurisdictions served by the program. After the expiration of the initial appointment, the subsequent appointments and selection of members shall be the responsibility of the various governing bodies making up the area of service of the programs. The new Bylaws of the Policy Board call for the Board to consist of nine members representing the jurisdictions served by the programs. Roanoke City, Roanoke County, Salem and the Alleghany Highlands each are to have two representatives and the area of Botetourt and Craig Counties shall have one representative. For your jurisdiction Beverly T. Fitzpatrick, Sr. and Gordon Shapiro have been appointed to membership on the Policy Board. Beverly T. Fitzpatrick has been appointed for a 2 year term and Gordon Shapiro has been appointed for a 1 year term. These appointments are for terms ending December 31, of the respective years. On behalf of the Judicial Board making these initial appointments, I would ask that you ratify and confirm this appointment and that you place these matters on your standing agendas so that this person or his replacements might be appointed or reappointed at the appropriate time. For your further information, the Policy Board will supervise the Roanoke Valley Alcohol Safety Action Program, the Community Diversion Program and the Juvenile Court Driver Improvement Program. These programs will continue to be administered and directed on a day to day basis by the very capable James T. Phipps, Director. It is not anticipated that there will be any substantial changes in the basic concept of these programs. Our Court Community Corrections Program has generally been recognized as one of the most outstanding in the Commonwealth, and there is no reason that the program cannot continue to have the same recognition. Speaking on behalf of the Judicial Board and all of the Judges who receive the benefits of these programs, we express our appreciation to each and all of the local governing bodies who have cooperated so splendidly to see that these programs are in place as a service to our communities. ~er¥ truly yours, Chairman, Court Community Corrections Program - Judicial Board GOC:c January 27, 1988 File #60-467 Mr. Joel M. Schlanger Director of Finance Roanoke, Virginia Dear Mr. Schtanger: I am attaching copy of Ordinance No. 28959, amending and reor- daining certain sections of the 1987-88 General and Grant Funds Appropriations, providing for the appropriation of $6,000.00 for the 1988 Western Virginia Regional Science Fair Program, which Ordinance was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, January 25, 1988. Sincerely, f~ Nary F. Parker, CMC City Clerk MFP:ra Enco pc: Mr. W. Robert Herbert, City Manager Mr. Edwin R. Feinour, Chairman, Roanoke City Schoo~ Doard, 3711 Peakwood Drive, S. W., Roanoke, Virjinia 24014 Dr. Frank P. Tota, Superintendent of Schools, P. 0. Box 13145, Roanoke, Virginia 24031 Mr. Richard L. Kelley, Executive for Business Affairs and Clerk of the Board, P. Oo Box 13105, Roanoke, Virginia 24031 Room 456 Municipal I~ildlng 215 C~urch Ave~'~e. S.W. Roal'~:~, VIrglnlo 24011 (703) 981-254.1 IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 25th day of January, 1988. No. 28959. AN ORDINANCE to amend and reordain certain sections of the 1987-88 General and Grant Funds Appropriations, and providing for an emergency. WHEREAS, for the usual daily operation of the Municipal Government of the City of Roanoke, an emergency is declared to exist. THEREFORE, BE IT ORDAINED by the Council of the City of Roanoke that certain sections of the 1987-88 General and Grant Funds Appropriations, be, and the same are hereby, amended and reordained, to read as follows, in part: General Fund Appropriations Education Instruction (1) ..................................... Other School Expenditures (2) ....................... $55,410,072 31,998,827 403,813 Grant Fund Appropriations Education 1988 Western Virginia Regional Science Fair (3-4)... $10,526,494 6,000 Revenue Education 1988 Western Virginia Regional Science Fair (5-6)... $10,526,494 6,000 1) Instructional Supplies (001-060-6002-6030-0309) $(4,400) Transfers to Grant Fund Materials Travel Expenses Local Match Contributions (001-060-6012-6065-0801) $ 4,400 (035-060-6936-6030-0309) 1,250 (035-060-6936-6030-0402) 4,750 (035-060-6936-1101) 1,600 (035-060-6936-1103) 4,400 BE IT FURTHER ORDAINED that, an emergency existing, this Ordinance shall be in effect from its passage. ATTEST: City Clerk January 25, 1988 TO: FROM: SUBJECT: Honorable Mayor and Members of City Council Joel M. Schlanger, Director of Finance Appropriation of Funding for Roanoke City School Fair Science I have reviewed the attached request for appropriations for the School Board. The 1988 Regional Science Fair program is funded with $4,400 in contributions from other school districts and $1,600 in local funds. The local funding is available in the Instruction category of the School accounts in the General Fund in Account 001-060-6002-6030-0309 entitled "Instructional Supplies". I recommend that you concur with this request of the School Board. JMS/kp ~rector of Finance 'q~l Edwin R. F~inour, Chairman UJllllom LUhtte, ~i'., Vice Chairman Donald ,..- Floanoke Cil:¥ School oard Sallye T. Col,~mo~ LaVerno B. Dillon David H. Usk P.O Box 13105, Roanoke, Virginia 24031 · 703-981-2381 January 13, 1988 -Jomes M. Tumor, J~. F~ank P. Toro, Sup~rintenden~ i~lch~d L Helley, Clerk of the Board The Honorable Noel C. Taylor, Mayor and Members of Roanoke City Council Roanoke, VA 24011 Dear Members of Council: As the result of official School Board action at its meeting of January 12, 1988, the School Board respectfully requests City Council to appropriate $6,000.00 for the 1988 Western Virginia Regional Science Fair program. School districts will contribute toward the cost of the fair, with a local match of $1,600 from the Roanoke City Schools. Sincerely, Richard L. K Clerk of the Board and Executive for Business Affairs rg Eno. cc: Mr. Edwin R. Feinour Dr. Frank P. Tota Mr. William L. Murray, Jr. Mr. Kenneth F. Mundy, Jr. Mr. W. Robert Herbert I~'. Wilburn C. Dibling Ur. Joel M. Schlanger (with accounting details) Excellence in Education Roenoke, ¥ir(inia APPROPRT&TXO# ReOUgn? 1988 Western Virfinia Refionai $oienne Fair hq3h 035-OhO-hq3h-h030-0309 035-ObO-b93h-h030-O#02 Materials Travel Expenses Total Appropriation ~nit ZgB 035-OhO-6q36-1101 035-060-6936-1103 1,250. OO $ h{ 000T O0 Local Match $ 1 hO0. O0 Contributione ' $ b, O00. O0 The 1988 Restern Virginia Regional Science Fair is being hosted by Roanoke City. School Districts will contribute toward the cost oF the Fair, with a local match coet to Roanoke City Schoole in the amount o~ 81,500 to be taken From aonount O01-ObO-hO02-5030-0309. The grant period will end June 30, 1988. January 12, 1988 January 27, 1988 File #472-305 Montgomery Green P. 0. Box 12527 Roanoke, Virginia 24026 Ladies and Gentlemen: I am enclosing copy of Ordinance No. 28961, accepting your bid for three co.~lercial refrigerator units, in the total amount of $5,664.00, for use at the Juveni te Probation House (Youth Haven I), which Ordinance was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, January 25, 1988. Sincerely, Mary F. Parker, CMC City Clerk MFP: ra Eric. pc: Mr. Mr. W. Robert Herbert, City Manager Witburn C. Dibting, Jr., City Attorney Mr. Joel M. Schlanger, Director of Finance Mr. James D. Ritchie, Director of Human Resources Mr. Jack E. Trent, Manager, Juvenile Probation House Mr. George C. Snead, Jr., Director of Administration Public Safety Mr. D. Darwin Roupe, Manager, General Services and l~oor'n456 MunlclpalBuildtng 215(~urahAve~ue, S.W. Roc~nc:~ke, Vlrg~nlo2401'l (703)981-254.1 January 27, 1988 File #472-305 Eastern Sales & Equipment Service P. O. Box 5425 Roanoke, Virginia 24011 Ladies and Gentlemen: John G. Kotbe, Inc. 6434 Peters Creek Road, N. W. Roanoke, Virginia 24019 I am enclosing copy of Ordinance No. 28961, accepting the bid of Montgomery Green for three commercial refrigerator units, in the total amount of $5,664.00, for use at the Juvenile Probation House (Youth Haven I), which Ordinance was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, January 25, 1988. On behalf of the Council, [ would tike to express appreciation for submitting your bid on the abovedescribed equipment. Sincerely, Mary F. Parker, CMC City Clerk MFP: ra Eno. Roon3 456 Municipal Building 2t5 (3~ura~ Avenue, S.W. Rcx3no~, Vlrg~nlo 24011 (703) 98t-2541 IN THE COUNCIL OF TRE CITY OF The 25th day of January, 1988. No. 2896]. ROANOKE, VIRGINIA, 5A' AN ORDINANCE accepting the bid of Montgomery Green made to the City for furnishing and delivering three commercial refrigerator units; rejecting all other bids made to the City; and providing for an emergency. BE IT ORDAINED by the Council of the City of Roanoke that: 1. The bid of Montgomery Green made to the City, offering to supply three commercial refrigerator units, meeting all of the City's specifications and requirements therefor, for the total bid price of $5,664.00, which bid is on file in the Office of the City Clerk, be and is hereby ACCEPTED. 2. The City's Manager of General Services is hereby authorized and directed to issue the requisite purchase order therefor, incor- porating into said order the City's specifications, the terms of said bidder's proposal and the terms and provisions of this ordinance. 3. Any and all other bids made to the City for the aforesaid equipment are hereby REJECTED, and the City Clerk is directed to notify each such bidder and to express to each the City's apprecia- tion for such bid. 4. In order to provide for the usual daily operation of the municipal government, an emergency is deemed to exist, and this ordi- nance shall be in full force and effect upon its passage. ATTEST: City Clerk. January 27, 1988 File #60-472-305 Mr. Joel M. Sch~anger Director of Finance Roanoke, Virginia Dear Mr. Schlanger: I am attaching copy of Ordinance No. 28960, amending and reor- daining certain sections of the 1987-88 General Fund Appropriations, providing for the appropriation of $5,664.00 to the Juvenile Probation House budget, in connection with the purchase of three new refrigerator units from Montgomery Green, in the total amount of $5,664.00, which Ordinance was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, January 25, 1988. Sincerely, Mary F. Parker, CMC City Clerk MFP:ra Enco pc: Mr. W. Robert Herbert, City Manager Mr. James D. Ritchie, Director of Human Resources Mr. Jack E. Trent, Manager, Juvenile Probation House Mr. George C. Snead, Jr., Director of Administration Public Safety Mr. D. Darwin Roupe, Manager, General Services and Room 456 Munlcil~al I~ildlng 2'15 Church Avenue, S.W. I~c~:~e, Virginia 2~11 (703) 981-2541 IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 25th day of January, 1988. No. 28960. AN ORDINANCE to amend and reordain certain sections of the 1987-88 General Fund Appropriations, and providing for an emergency. WHEREAS, for the usual daily operation of the Municipal Government of the City of Roanoke, an emergency is declared to exist. THEREFORE, BE IT ORDAINED by the Council of the City of Roanoke that certain sections of the 1987-88 General Fund Appropriations, be, and the same are hereby, amended and reordained, to read as follows, in part: ApproDriations Public Safety Juvenile Probation House (1) ........................ Revenue Grants-in-Aid Commonwealth Other Categorical Aid (2) ........................... 1) Other Equipment (00~-054-3350-9015) $ 5,664 2) VSDA - Youth Haven (001-020-1234-0662) 5,664 $22,115,524 298,804 $47,692,85Z 11,682,909 BE IT FURTHER ORDAINED that, an emergency existing, this Ordinance shall be in effect from its passage. ATTEST: City Clerk Roanoke, Virginia January 25, 1988 Honorable Noel C. Taylor, Mayor and Members of City Council Roanoke, Virginia Dear Mayor and Members of Council: Subject: USDA SPECIAL GRANT FOR PURCHASE OF FOOD SERVICE EQUIPf4ENT I. BACKGROUND The Juvenile Probation House (Youth Haven I) is a depart- ment of the City of Roanoke under the Directorate of Human Resources. Bo Operational expenses of the department are funded through a block grant from the State Department of Corrections which funds approximately 100 percent of operational costs and equipment and 66 2/3 percent of salaries and wages. This department has been in operation since October 1~ 1970, and houses 12 adolescent boys who are placed by the Juvenile Court for supervised care, treatment and coun- seling. D. Youth Haven I's major food service problem is as follows: 1. Two (2) 15 year-old domestic refrigerators are in poor condition and need replacing. One additional refrigerator with commercial units is needed to meet current food storage needs and requirements. II. CURRENT SITUATION Approval for reimbursement to the City of Roanoke has been granted under a special allotment of USDA funds received by the State Department of Corrections from the United States Department of Agriculture's National School Lunch, Breakfast, and Special Milk Program. December 14~ 1987, State Department of Corrections approved reimbursement for three new refrigerators not to exceed $5~700 total. C. Bids were received on January 14, 1987. Bid tabulation is attached. Mayor and Members of Council January 25, 1988 Page 2 III. ISSUES A. Budget concerns. B. quality of food service. C. Cost. IV. ALTERNATIVES A. Authorize the purchase of three (3) new refrigerator units from Montgomery Green for the total cost of $5~664. Budget concerns. The City will be reimbursed 100 percent by the State Department of Corrections USDA standards. quality of food service. Food Service will be enhanced by providing adequate food storage space to accommodate milk products, eggs, produce, USDA cheese, and other foods needing refrigeration. 3. Cost. The bid price is within the amount approved by the State. Do not authorize the purchase of the commercial refriger- ator units at the Juvenile Probation (Youth Haven I). 1. Budget concerns. Not at issue. quality of food service. The lack of adequate and dependable refrigeration space limits the program's ability to benefit from the USDA commodities program and often causes shortages of essential foods. 3. Cost. Available funds would not be expended. V. RECO~4ENDATION Council concur in Alternative A and authorize the pur- chase of three (~) new refrigerator units from Montgomery Green for the total cost of $5~664 which is 100% reim- bursable by the State Department of Corrections. Appropriate $5,664 to the Juvenile Probation House budget, Account #001-050-3350-9015 to cover the initial cost of equipment purchases and increase the revenue estimate Account #001-020-1234-0662 by the same amount. Mayor and Members of Council January 25, 1988 Page 3 Respectfully submitted, W. Robert Herbert City Manager WRH/JDR/JT/gs Attachment pc: Wilburn C. Dibling, Jr., City Attorney Joel M. Schlanger, Director of Finance James D. Ritchie, Director of Human Resources Jack Trent, Program Manager, Juvenile Probation House January 27, 1988 File #60-246 Mr. Joet M. Schlanger Director of Finance Roanoke, Virginia Dear Mr. Schtanger: I am attaching copy of Ordinance No. 28962, amending and reor- daining certain sections of the 1987-88 Consortium Fund Appropriations, providing for the appropriation of the Consortium's net funding adjustment of $86,913.64, and increasing the revenue estimate in the amount of $86,913.64 in accounts to be established by the Director of Finance, which Ordinance was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, January 25, 1988. Sincerely, ~l~_. Mary F. Parker, CMC City Clerk MFP:ra Eric. pc: Mr. W. Robert Herbert, City Manager Mr. James O. Ritchie, Director of Human Resources MS. Carolyn H. Barrett, Administrator, Fifth District Employment and Training Consortium, 425 West Campbell Avenue, Roanoke, Virginia 24016 Room ~ Mun~i~::d D~llc~lng 215 Church Avenue, S.W. Roono~e, Vlrg~nto 2401 t (703) 981-2541 IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 25th day of January, 1988. No. 28962. AN ORDINANCE to amend and reordain certain sections of the 1987-88 Consortium Fund Appropriations, and providing for an emergency. WHEREAS, for the usual daily operation of the Municipal Government of the City of Roanoke, an emergency is declared to exist. THEREFORE, BE IT ORDAINED by the Council of the City of Roanoke that certain sections of the 1987-88 Consortium Fund Appropriations, be, and the same are hereby, amended and reordained, to read as follows, in part: Appropriations Fifth District Employment & Training Consortium- FY86 Veterans Employment/Training (1) ................... Fifth District Employment & Training Consortium- FY87 JTPA Admin. Pool (2) ............................... Title IIA (3) ...................................... Project Trade (4) .................................. Employment Services (5-Z6) ......................... Teen Parents (17-27) ............................... Fifth District Employment & Training Consortium- FY88 JTPA Admin. Pool (28) .............................. Title IIA (29) ..................................... Revenue Fifth District Employment & Training Consortium- FY86 Veterans Employment/Training (30) .................. Fifth District Employment & Training Consortium- FY87 JTPA Admin. Pool (31) .............................. Title IIA (32-33) .................................. Project Trade (34) ................................. Employment Services (35) ........................... Teen Parents (36) .................................. Title IIB (37) ..................................... Fifth District Employment & Training Consortium- FY88 JTPA Admin. Pool/Title IIA (38-43) ................. Title IIB (44) ..................................... $ 94,510 94,510 1,904,404 296,951 1,090,313 71,913 35,886 1,733,173 320,880 1,239,157 $ 94,510 94,510 1,904,404 296,951 1,090,3Z3 71,913 35,886 67,904 1,733,Z73 1,560,037 67,904 1) Funding Authority 2) Funding Authority 3) Funding Authority 4) Funding Authority 5) Admin. Wages 6) Admin. Fringes 7) Admin. Misc. 8) Job Search Wages 9) Job Search Fringes 10) Job Search Travel ll) Job Search Supplies 12) Work Exp. Wages 13) Work Exp. Fringes 14) Work Exp. Travel 15) Work Exp. Misc. 16) Job Search Leases 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38) 39) 40) 41) 42) 43) 44) Prof. Wages Prof. Fringes Non-Prof. Wages Non-Prof. Fringes Supplies Travel Admin. Fringes Tuition Transportation Child Care Admin. Wages Funding Authority Funding Authority State Revenue FDETC Contributions State Revenue State Revenue State Revenue State Revenue State Revenue State Revenue State Revenue State Revenue State Revenue State Revenue State Revenue State Revenue State Revenue 034-054-8670-9990) 034-054-8760-9990) 034-054-8761-9990) 034-054-8769-9990) 034-054-8770-8010) 034-054-8770-8011 034-054-8770-8020 034-054-8770-8110 034-054-8770-8111 034-054-8770-8112 034-054-8770-8115 034-054-8770-8260 034-054-8770-8261 034-054-8770-8262 034-054-8770-8269 034-054-8770-8118 034-054-8775-8300 034-054-8775-8301 034-054-8775-8302 (034-054-8775-8303 (034-054-8775-8310 034-054-8775-8311 034-054-8775-8321 034-054-8775-8322 034-054-8775-8323 034-054-8775-8324 034-054-8775-8320 034-054-8860-999( 034-054-8861-9990 034-034-1234-8665 034-034-1234-8776 034-034-1234-8761 034-034-1234-8762 034-034-1234-8769 034-034-1234-8770 034-034-1234-8775 034-034-1234-8764 034-034-1234-8871 034-034-1234-8872 034-034-1234-8863 034-034-1234-8876 034-034-1234-8861 034-034-1234-8862 034-034-1234-8864 $( 17,170) (50,397) (230,629) 4,962) 49) 35) 50) 874) 1,481) 123) 437) 463) 1,328) 155) 1,645) 1,664 211) 788) 1,498) 418) 39) 196) 238) 3,692) 1,456) 5,670) 92 78,117 331,045 ( 17,170 ( 50,397 (204,541 26,088 4,962 4,976 14,114 42,319 17,720 100,416 10,000 50,397 209,629 21,000 42,319 BE IT FURTHER ORDAINED that, an emergency existing, this Ordinance shall be in effect from its passage. ATTEST: City Clerk January 25, 1988 Honorable Noel C. Taylor, Mayor and Members of City Council Roanoke, Virginia Members of Council: Funding Adjustments for the Fifth District Employment and Training Consorti~n Annual Closeouts or Final Invoices have been sutm~tted by the Consortium for the following FY 1987 grants: 1. Veterans Program 2. Project Trade 3. Employment Services 4. Teen Parent 5. Title II-A The Governor's Employment and Training Depgr~mmnt has set aside funds in the form of Coordination Grants for the purpose of increasing coordination and partnership between Service Delivery Areas (such as the Consorti~n), and public, private, educational, and ~ployment and training agencies within the area served by the SDA. The Job Training Partnership Act legislation allows the Governor's Employment and Training Department to utilize a portion of JTPA funds to reward Service Delivery Areas (SDAs) exceeding the Title II-A performance stanH~rds. The City of Roanoke is the grant recipient for Consortium funding. City Council must appropriate the funding for all grants the Consortium receives. II. CURRENT SITUATION FY 1987 Consortium appropriations and revenues need to be adjusted to reflect final expenditures reported to grantor agencies. Unexpended FY 1987 Title II-A funding in the mnount of $230~629.00 was transferred by the Governor's Employment and Training Department into the current fiscal year. The Consortium was awarded a Coordination Grant in the mnount of $10,000.00 for the period September 1, 1987 through June 30, 1988. The Governor's Employment and Trainin~ Department awarded the Consortium an Incentive Grant of $118 136 for exceeding FY 1987 Performance Standards for Title II-A~ the Performance Members of Council Page 2 January 25, 1988 Standards achieved were: 1. Youth Entered Employment Rate of 53.57% 2. Adult Entered MAoloyment Rate of 80.54% 3. Adult Average Wage of $5.04 4. Youth Average Wage of $3.83 5. 941 Total Participants Served and 718 Terminated (223 Carried over into this program year) 6. 454 Participants Placed in Jobs (304 of the 454 Participants Placed in Jobs, were Roanoke City Residents - 67%. ) (655 or 70% of those served were also Roanoke City Residents. ) III. ISSUES A. Grant Closeout B. Program Operation D. Timing IV. AL'£~NATIVES A. Appropriate the Consortium's net fundin~ adjustment of $86~913.64 and increase the revenue estimate for $86,913.64 in accounts established by the Director of Finance. 1. Grant Closeout - Will be completed for FY 1987 grants. Program Operation - Planned progrmns will be expanded or new programs will be initiated by the Consortiun's Policy Board and Private Industry Council. Consortium staffing levels will be maintained. Funding - $86~913.64 net increased funding is available from grantor agencies at no cost to the City. Timing - Inmmdiate action will authorize program start-up after approval by the Consortium's Policy Board and Private Industry Council. Do not appropriate the Consortium's net fundin~ adjustment of $86~913.64 and do not increase the revenue estimate for $86,913.64 in accounts established by the Director of Finance. 1. Grant Closeout Will be inc~a~¥1ete for FY 1987 grants. Members of Council Page 3 January 25, 1988 Progrmn Operation - Planned end additional programs to serve participents would be curtailed. Consortit~n staffing would be reduced. 3. Funding - Not a factor. 4. Timing - De~aywill cause late start-up of progrmns end underexpendlture of available funds. V. RECCP~ENDATION Approve Alternative A: Appropriate the Consortiom's net f~ndin~ adjustment of $86,913.64 and increase the revenue estimate for $86~913.64 in accounts established by the Director of Finance. Respectfully submitted, W. Robert Herbert City Manager City Attorney Director of Finance Director of Homan Resources O~.e o~ ¢r~ Qty Oer~ January 2?, 1988 File #72 Mr. W. Robert Herbert City Manager Roanoke, Virginia Dear Mr. Herbert: I am attaching copy of Resolution No. 28963, concurring in the recommendation of the City Manager's Follow-up Task Force on Homeless as to the allocation of Emergency Shelter Resource Funds, and authorizing execution of the subgrant agreements with Total Action Against Poverty, Roanoke Area Ministries, and the Salvation Army to administer said funds, which Resolution was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, January 25, 1988. ~incerely, ~ary F. Parker, CMC City Clerk MFP: ra pc: Ms. Wendy W. Moo.e, Executive Director, Roanoke Area Ministries, 920 South Jefferson Street, Suite 101, Roanoke, Virginia 24016 Mr. Theodore J. Edlich, [[I, Executive Director, Total Action Against Poverty, P. O. Dox 2858, Roanoke, Virjinia 24001 Captain Allen Sattertee, Salvation Army, [nc., P. O. Box 1631, Roanoke, Virginia 24008 Mr. WilDurn C. Dibling, ,Ir., City Attorney Mr. Joel M. Schlanger, Director of Finance Mr. James D. Ritchie, Director of Human Resources Ms. Donna S. Norvelte, Staff Coordinator Ms. Marie T. Pontius, Grants Monitoring Administrator Room456 MunlcipaIBulldlng 215C~ur~Av~'~ue.S.W. Roanc~e,¥1rcj~nla24011 (703)981-2541 IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 25th day of January, 1988. No. 28963. A RESOLUTION concurring in the recommendation of the City Manager's Follow-up Task Force on Homeless as to the allocation of Emergency Shelter Resource Funds, and authorizing the execution of the subgrant agreements with Total Action Against Poverty, Roanoke Area Ministries, and the Salvation Army to administer the funds. BE IT RESOLVED by the Council of the City of Roanoke that: 1. This Council concurs in the recommendation of the City Manager's Follow-up Task Force on Homeless to allocate the $26,000 Emergency Shelter Resource Fund as follows, to-wit: (a) (b) (e) $20,000 to Total Action Against Poverty for the transitional living center project for renova- tions to the building; $3,000 to Roanoke Area Ministries for the RAM House project for the purchase of food for the day Shelter; $3,000 to the Salvation Army with $2,100 of that amount for the payment of maintenance, operation (including rent; excluding staff), insurance, utilities and furnishings, and the remaining $900 for the provision of essential services concerned with employment, health, substance abuse, education or food. 2. The City Manager, W. Robert Herbert, or the Assistant City Manager, Earl B. Reynolds, Jr., is hereby authorized to execute the proper subgrant agreements with Total Action Against Poverty, Roanoke Area Ministries, and the Salvation Army for the administration of the funds. ATTEST: City Clerk. C!F¥~ F · January 25, 1988 Honorable Mayor Noel C. Taylor and Members of City Council Roanoke, Virginia Members of Council: SUBJECT: EMERGENCY SHELTER RESOURCE FUND ALLOCATION I. BACKGROUND City Manager's Task Force on Homelessness studied the homeless and low-income housing situation in Roanoke and presented their findings and recommendations in a comprehensive report titled, "No Place To Call Home" in April, 1987. Task Force recommended that emergency bed space be expanded to meet the demand for shelter and that a day shelter for the City's homeless be established. City Manager appointed a follow-up task forc~ to evaluate how well the report's recommendations are implemented and to recommend new activities based on future findings. Roanoke City Council accepted an Emergency Shelter Grant~ Program entitlement of $26~000 on November 16, 1987, Resolution #28872, allocated under the Stuart 8. McKinney Homeless Assistance Act, from the United States Department of Housing and Urban Development to provide services to the homeless. ~ity appropriated the funds to an Emergency Shelter Resource Fund enabling local non-profit organizations to apply for financial support to improve the quality of shelter facilities. Fo ~ity invited applications from local agencies and publicly advertised for proposals to assure that all interested organizations have an opportunity to submit their funding requests. The deadline to submit applications was December 1, 1987. City Manager asked the Follow-up Task Force on the Homeless to carefully review proposals submitted within the designated time frame and recommend the allocation of funds to benefit the citizens of Roanoke. II. CURRENT SITUATION Roanoke Area Ministries~ Total Action Against Poverty~ TRUST~ and the Salvation Army~ submitted proposals for funding through the Emergency Shelter Resource Fund. B. Requests from the four agencies totaled $60,500. Roanoke Area Ministries requested 57~00~ for RAM House, a comprehensive day facility for the homeless. Total Action Against Poverty requested 526~00~ for the reenovation of a recently acquired building to house a transitional living center. TRUST requested 57~500 for the renovation of existing facilities. o Salvation Army requested 520~000 for their homeless housing program. Committee carefully studied each proposal using the application requirements, federal guidelines, and pre-determined criteria to recommend the allocation of these funds and found all four agencies were eligible for funding after meeting application requirements and federal guidelines. Do Follow-up Task Force on the Homeless submitted the following recommendations to the City Manager based on the guidelines and criteria. 1. 53~000 be allocated to Roanoke Area Ministrie~ for the RAM House Project for the purchase of food for the day shelter. 520~000 be allocated to Total Action Against Poverty for the transitional living center project for renovations to the building. 53~000 be allocated to the Salvation Army for the homeless housing project designated as follows: a) 52100 for the payment of maintenance, operation (including rent, excluding staff), insurance, utilities, and furnishings. b) 5900 for the provision of essential services concerned with employment, health, substance abuse, education, or food. 4. Committee does not recommend an allocation for TRUST III. at this time because they will receive funding of $9,465 from the Virginia Shelter Grants Program through the City of Roanoke which exceeds the amount requested from the Emergency Shelter Resource Fund. However, TRUST should be given high consideration for future funding as monies become available. ISSUES B. Timing. C. Fundin9. Services to citizens. IV. ALTERNATIVES Concur with the recommendations submitted by th~ Follow-up Task Force on the Homeless for the allocation of Emergency Shelter Resource Funds and authorize the City Manager to execute the attached sub-grant agreementq with Roanoke Area Ministries, Total Action Against Poverty, and the Salvation Army to administer these funds. Services to citizens. The quality of existing shelter space would be improved; emergency bed space would be increased; and day facility services would be enhanced for homeless citizens. Timing. Funds must be obligated by Wednesday, April 20, 1988. Funding. Federal grant funding of $26,000 was previously appropriated and is available in account #035-054-8830-xxxx. Necessary local match will be provided by agencies, and no City funds are required. Do not concur with the recommendations and do not authorize the City Manager to allocate funds at this time. Services to citizens. Existing programs and services would not be increased or enhanced. Establishment of new facilities may be negatively affected. 2. Timing. No effect. Fundin9. The City would have to obligate the funds for emergency shelter by April 20, 1988 or risk losing the grant allocation. V. RECOMMENDATION City Council concur in the implementation of Alternatiw ~ and the $26,000 Emergency Shelter Resource Fund as recommended by the Follow-up Task Force on the Homeless and authorize the City Manager to execute the sub-grant agreements (copies attached). Allocate $207000 to Total Action Against Poverty for the renovation of the transitional living center. Allocate $3~000 to Roanoke Area Ministrie~ for the RAM House Project. Allocate $37000 to the Salvation Army for the homeless housing project. Respectfully submitted, WYRob6-~t Herbert City Manager WRH/JDR/DSN/slw CC: Wilburn C. Dibling, City Attorney Joel M. Schlanger, Director of Finance James D. Ritchie, Director of Human Resources Donna S. Norvelle, Staff Coordinator Marie Pontius, Grants Monitoring Administrator Attachments AGREEMENT THIS AGREEMENT is made and entered into this day of January, 1988 by and between the CITY OF ROANOKE, VIRGINIA, a municipal corporation organized and existing under the laws of the Commonwealth of Virginia, hereinafter referred to as the Grantee, and Roanoke Area Ministries, a non-stock corporation, created and existing under the laws of the Commonwealth of Virginia, hereinafter referred to as the Subgrantee. WITNESSETH: WHEREAS, the City of Roanoke is an Emergency Shelter Grant Program (ESGP) entitlement locality with an approved Comprehensive Homeless Assistance Plan. WHEREAS, an ESGP entitlement of $26,000 was awarded to the City by the Department of Housing and Urban Development under the Stewart B. McKinney Homeless Assistance Act. WHEREAS, by Resolution No. 28872, adopted November 16, 1987, City Council authorized the acceptance of the ESGP entitlement of $26,000. WHEREAS, the City established an Emergency Shelter Resource Fund with this ESGP entitlement. THEREFORE, the parties hereto mutually agree as follows: The Subgrantee shall complete the following project activities which provide for the provision of esential services: Purchase of food for the day shelter $3,000 The Subgrantee shall complete essential services by December 31, 1988. The Subgrantee shall receive the ESGP grant award as prescribed by the United States Department of Housing and Urban Development. The Grantee reserves the right to withhold payment if the Subgrantee fails to comply with the procedures outlined in this agreement, and federal and state regulations associated with ESGP funds. The Subgrantee shall submit to the Grantee monthly progress reports regarding project activities beginning thirty (30) days after obligation of funds. The Subgrantee acknowledges that the Grantee shall not be responsible for any actions of employees or designated representatives of the project. In the event of any litigation which may arise as a result of the operation of this project, the Subgrantee agrees to assume the risk and/or liability for the cost of any such litigation, including but not limited to, payment of 10. damages or attorney fees to the plaintiff and hold the Grantee harmless therefrom. The Subgrantee also acknowledges and agrees that it will provide its own legal representation and bear the cost of the same. The Subgrantee also acknowledges and agrees that the Grantee shall not be obligated to provide insurance coverage, either commercially or self supplied, for the Subgrantee. Nothing herein shall be deemed an express or implied waiver of the sovereign immunity of the City of Roanoke, Grantee. Neither the Subgrantee, its employees, assigns or contractors shall be deemed employees of the Grantee while performing under this Agreement. The Subgrantee agrees to abide by the terms, guidelines, and regulations set forth in HUD's regulations at 24 CFR Part 575, as set forth in Attachment I and Enclosure I as if they were the Grantee referenced therein, unless such conditions are clearly inappropriate for the performance of particular obligations under this Agreement. During the performance of this Agreement, the Subgrantee agrees as follows: The Subgrantee will not discriminate against any sub- contractor, employee, or applicant for employment because of race, religion, color, sex, or national origin, except where religion, sex, or national origin is a bona fide occupational qualification reasonably necessary to the normal operation of the Subgrantee. The Subgrantee agrees to post in conspicuous places, notices setting forth the provisions of this non-discrimination clause. Bo The Subgrantee, in all solicitations or advertisements for employees placed by or on behalf of the Subgrantee, will state that the Subgrantee is an equal opportunity employer. Co Notices, advertisements, and solicitations placed in accordance with Federal law, rule, or regulation shall be deemed sufficient for the purpose of meeting the requirements of A and B above. Nothing in this Agreement shall be construed as authority for either party to make commitments which bind the other party beyond the scope of this Agreement. This Agreement shall remain in full force and effect until cancelled by either party giving the other party thirty (30) days written notice of cancellation. Any such cancellation shall be in writing and shall be sent by certified mail. No payment will be made for expenses incurred after receipt of notice, except those expenses incurred prior to the date of notice that are necessary to curtailment of operations under this Agreement. 11. This Agreement shall be governed by the laws of the Commonwealth of Virginia. IN WITNESS WHEREOF, the Grantee and Subgrantee have executed this Agreement as of the date first written above. ATTEST: CITY OF ROANOKE, VIRGINIA City Clerk City Manager ATTEST: Corporate Witness Executive Director, Roanoke Area Ministries ATTACHMENT I &SWC~S reooluLlofl, ·ills· or Iisi. lot letiou hal bell del7 adopted or of the application, lucludtq all andorluudiup iud oBi·tenets eouLalued there~n, and d~reeLluS led a,atherisf~ tbe peril· connection vtLh the oppliciLlou omi tO provide ouch additioual dale al ~7 be re~uired. IL v~ll eouply Uttb TiLll VI of tbe Ct~ll LtS~tl Act of (P.L. 68-352, 42 USC 2000-d), v~leb prdlibttl on L~ bots of r~e, color, or uLu~ orqiu, Supe~rmo ~Lou~ requ~Fmen~s intrude: The Age DLicrLuluatiou ACt of 1973, enacted ii au meed- writ ~ the O~der Amrieau Act (P.L. 9&-135). vhich WO- hiblLs unreonsuable dSierlm~naLlo· booed o· ilo in the delivery of services iud bullets supported by Federal f~ds: ·TXLle ZX of tim Educotiou dmedueuLI of 1072 (20 USC 1681, it $1q.) v~leb prohibits d~serLuAutiou ou the bells of · ex luadueettou prosrm lad oe~tvitiee roeeiviuS Fedar-' lvititl are offlred or speMoTad by aa adueotioual futile). 3. Should tbe reeipieuL'l aeLloue roi·It iu tho reloeaLiou of persons peri·set LO the Uuifom laloeotioa A-liotouee led heel /xopert! Acquisition A~t of 1070 (P.L. 01oj66. *2 USC &601 previda, for flit iud equitnbll treameuL of persons disploced es · rolu~L of Federal ad federally ansi. Lad pre4rm u requtrad by tho itt. . the political ·elicit! of SLOLe iud local loYirumnL employees, $. It qff. ll oemply~t~ the·isis''emi· led ua~touahourl pro~llions 10. 11. Z~ v~A1 eo~sbl~cb cereS--trio ~o prohiblL eupZoyeeo fram ueoo, cT o~her Zc viii tusure ~haL the foclli~eo ~mdew L~C Me~h~p, lease or ou~tstou ~eb ehaXX h u~l~M ~u ~b aee~s~nt of ~he pro]ee~ are ~ ~Lo~ on ~ b~romu~ ~o~ec~t. ~ena7 (~A) receLp~ of a~ e~tes~tou rrm ~b Director d ~ ~A ~f~ce of Federa~ ~C~v~c~eo ~nd~eac~q ~hc a faet~t~y to b u~ ~u Zt. vLll ~oupl7, Lo r, he 'ex~en~ applic&bZe, .u~.h &ZZ ~he rflu~r~ uenL8 of hctLofl 1~* of ~h C~oi~ ~r ~t, i8 m~ed (&J U.S.C. 1857, e~. coq.), is muded ~ Public bv 01~0&) iud oec~ou e~..eq., 80 muded by Public ~ 12-S~), reo~e~lve~7, reh~- I~ vlll cauply v~h tho flood Succinct purchase requ~rmenr8 of bctLofl 102(i) of the Fled Public by 93-23&, O? SLIL. 97S, Ip~ed bcuhr 13, 1976. bc~iou 102(8) r~u~reo, on eble 80 s eoudlt/ou for ~he 8osiotance for co~c~/on or'8~quis~Lou p~poee8 for flood BaLLoual B~CLOTSC ~recervo~Lou Ae~ of 1966 u amuded (16 U.S.¢. ~70), Exe~uLive OTder 11503, iud ibe Areheelofical and Precer~actou Ae~ of lO&& (16 U.S.C. 66ta-I ei. oeq.) by (&) eouduel of luves~fatiouc, os ueeesoarT, ~o ideutSfy proper~Les RicLorie Places ~h&~ 8Te oub3ecl ~o 8d~troe effec~o (cee 36 CF! of the e~As~euce of 8uy ouch propertieo, cad by (b) eeuplltq vt~h slx requtrmu~s ec~cbXicbed by IUD ~o avoid or mGlSc~e adveroe effeeLo upou ouch p~oper~too. - The Ap~lteau~ q~ees LWa~ iL v~ll eeupl! ~LLh SeeL~ou $0& of the Bohabili~atteu &eL of 1073, ao muded C2O U.$.C. TO&, P.L. 93-112), cud all requtreuenL8 lapoced by er p~c~au~ lo ibe zquZa~iou of the IMpirtUaUL of kolr,.h iud hu Services (&S C.Y.t. fane 10, Il, iud 8&)~ l~eUull&Led under tim fereloLu6 e~a~u~e. ~be app~icau~ qreeo tha~, La accordance ~ALh lbo 12. 13, la. IS. 16. 17. 18, 10. · ]0 . foregoing requtremnta, us otberv~so quill fred hindtcapped person. by reason of IMndLcap, ohall be ezcluded frou perttetpettou tn. be dented the beneftca of, or be oubJetted to dteer~-tut~ou under any progrm or 8ettvttf rece~vLn4 fnde**L~ fiunelal assistance, amd egramnt · It vd. Il cauply ~Lth the Liboretoz~ AnLull Yalfare A~t of 1066 C?.L. l~-S&&; ss imud~; 7 U.S.C. 23~ e~. oeq.) end refuZs~Lous ~mulfs~ed L~r~nder by ~M bcreLi~'of qr:cul~e (t D.F.I. hb~bep~er l) he~d of used for resner~, tuchL~ or other ac~LvLt~so lup~rL~ by to proteetton of wtlsudl. Xt vXll cauply vtth provXetoni of ezecutXve order 11988, releLtu~ LO £1oodp~&tu mnegeuenL. It v~ll caupl7 v~th the standards for aflvtroulental qmltt7 control gover~en~ ~der th h~ona~ lily,roundel ,L of 1969 (P.L. 91o19:) end txe~ve.~der lISle, ~oLec~on and E~uCmnL of tmvtromnLo~ ~lt~y is m~ed by hecuLLve Order l~J91. IL vii! five thc federal grantor or the Coeptroller Gdueral any auLhortsed repreaenLttLvc the access to end the rtght aatne all records, books, pipers, or dorumnta related to the tucludtnl the records of contractors or subcontractors under the grant. ZL v~ll eoBply'v~th th~ equil oppez~untty chuso ~socrL~ ~ twlve MuLb Mrtod gce~i~ SlO,~, ~u accordance ~th th Xt wtll tuelude, ami ~tll requtrc that ils aubreetpt~uta tuelnde the provtoion sot forth tm 29 C~ ~.5(c) ~rtmtutM ~ o~rt~ 8~ uupa~ vqeo tn any nouoempt uoneouL~rttot, eoocrsot ~t~h ~t' ~· ~ro~r~t is designed to he~p iaprove thB qu&lity ing ·Bargen~y sheltars for the hoa·~ess0 to h~p a~k~ ~o~s of opra~ng energency she~aro ~d of providing ~ar~ain esoen~ial ~ services ~o ~e~ess ~nd~v~d~s, os ~ha~ ~hese ~rso~ve access nee only to safe ~d s~A~ary ohel~er, ~ also ~o ~ eu~r~ive 8eFviceo and o~hers kinds of assistance ~hey ne~ ~o iaprove ~hair oi~A~o. J57S.3 OefXBAtiOnl. (·) cony·felon ia·ns · change in the use of · b~ilding to an euergenoM shelter for the ~eXess under this part, where the coot of ~onvarsion and any rehabilitation ~oete exceed ?S percent of the value of the building before ~onversion. Grantee Beans the entity that ere·utes · grant agrees·Bt with RT~"~-~ar this part. For PUrlx)ses of thio part, "grantee" is (a) any State, netropaXitan city, or urban nounty that receives · grant aXXo~ation under JSTS. 3X; (b) any unit of general local ~vernment that receives · grant based on a reallo~ation under 7S.41(b)(1)r (o) any private nonprofit organisation that receives · grant based on · reallo~ation under JS7S.4XCb)(2); (d) aBM entity that receives · grant based on · reallo~ation under H~eless Beans fauilies and individuals who are poor and have no access to either traditional or paruaneflt ~ousing. HTJD Be·ns the DepartBent of Housing and Urban Developaent. NaJor rehabilitation Beans rehabilitation that involves costa xn excess of ?s patient of the value of the building before rehabilitation. ~yaeans · city that was classified as · under section 102(a)(4) of the Housing and Coanunity Develop·ant Act of 1074 for the fiscil Ft·r inaediately before the fiscal year for whAoh mrgenc¥ shelter grant nm·unto are Bade available. ~eneano any private nonprofit organLsation to the hoBeless, to which · unit of. general lo~al government distributes energen~y shelter grant ~a~Beans t~a~ the grantee or State recipient, as e, has placed orders, awarded contracts, received services or entered similar transactions that require payuent from t~e greet amount. Grant auount, that are awarded by a unit of general local governnant to · private nonprofit organisatien providing assistance to the boneless are obligated. Private nonprofit or,an·sat·on sarma a secular or'religioun organXset~on described Xn section SOl(c) of the Internal Revenue Code of 10S4 which (a) is exoBp~ ~rou tanation under subtitle A of the Code, (b) has an accounting system and · voluntary board, and (c) practices nondiscrimination in the provision of assistance. Rehabilitation Beans labor, materials, tools, and other costs az ~Bprov~ng ~ildings, including repair directed toward In accaulation of deferred .aintenanco~ replaceuent of principal fixtures and components of existing bulldingn~ installation of seourity devices~ and improvement through alteratioco or additions to, or enhanccoent of, ezisting buildings, including improvements to increase the efficient use of energ~ in buildings. Renovation Beans rehabilitation that involves costs of 7S percent or less o! the value of the building before rehabilitatio~. State Beans any o~ the several States, the District of L'~ia, or the Cotuonwealth of Puerto Rico. ~aBeans any unit of general local government to kes available emergency shelter grant amounts. Unit of ~eneral local ~overBent Beans any city, county, town, township, par~s~, v~age, or other general purpose political subdivision of · State. Urban count~ Beans a county that was classi~ied as an urban county under section 102(a)(6) of the Housing and Comtunity Development Act of 1974 for the fiscal year immediately before the fiscal year for which enargency shelter grant aecunts are Bade available. ~nBeans the monetary value assigned to a dent real estate appraiser, or as otherwise reasonably established by the grantee or the State recipient. J57S.S WaAv~rs. ?he Secretary of ~ nay waive any requirement of this part that is not required by law, whenever it is determined that undue hardship will rasult frae applying fha raquirezent, or whats application of the requirement ~uld adversely affect t~e p~rpooes of the EBargenc~ S~elter Grants Progru. JS7S.~L Eligible and ineligtblo a~lvition. (a) Eligible activities. Emergency shelter grant Iuounta may be used ~or one or more of the follouing activities relating to emergency shelter for the houeXosst (X) Renovation, ma~or rehabilitation, or ~onversion of buildings for usa as emerganc~ shelters for the hoBalsss. (2) Provision of essential services, including (b~t not limited to) services concerned with enployuant, health, provided to a unit of gmneral local government Bay be used to provide mn essential service only if-- (i) ~e service is a new service or a quantifiable increase in the level of a servico above that which the unit of general local government provided during the 12 cat4ndar months innediatelybefore it received the grant amounts; and (ii) Not more than 15 percent of the grant &mounts is used for these services. (3) Payment of maintenance, operation (including rent, bye excluding staff), insurance, utilities, and furnishings. (b) Ineligible activities. of this section. For example0 grant amounts may not be (i) Acquisition of an emergency shelter for the homeless; (ii) Ranting commercial, transient accommodations for the (iii) Any administrative or staffing costs o~har than those permitted in paragraph (a) of this section (s.S., (iv) Rehabilitation services, ouch as praperation of work specifications, loan processing, or inspections. (2) Grant amounts may not be used to renovate, rehabilitate, or convmrt buildings owned by primarily religious organizations or entitles. IS75.23 Who Bay ~azz7 out eligible &cti~ltie~. (a) Grantees and State recipients. All grantees (except States) and State recipients lay carry out activities with esergency shelter grant aaounts. All of a Stete*s foruula allocation Bust be sade available to units of general local govarnaent the State, which Ray include setropolitan cities or urban counties. Nonprofit recipients. Units of general local governaent .- seth grantees and State reciplentl -- nay distribute all or part of their grant anount, to nonprofit recipients to be used for euergency shelter grant activities. gOBPARTB--ProgranleClVize~ente SSTS. SI Natching fund~. (a) General. Bach grantee aust supplesent its eaargency shelter grant aBounts with an equal amount of funds fees sources other than under this part. These funds BUSt be provided after the this requirement by providing the supplesental funds itself, or through supplesantal funds provided bM any State recipient or nonprofit recipient (as appropriate). (b) Calculetin~ the satchin~ a~ount. In calculating the maount of supplenental funds, t~ere Bay be included the value of any donated material or building~ the value of any lease on a building~ any nalary paid to staff of the grantee or to any State or nonprofit recipient (as appropriate) Ln carrying out' the esargency shelter progran; and the tine and services contributed by volunteers to carry out the esergenc¥ shelter prograa, detezlined at the rate of SS par hour. For purposes of this paragral~ (b), the grantee viii deteruine the value of any donated saterial or building, or any lease, using any Bathed reasonably calculated to establish a fair Barker value. JS?S. S3 Uae u aa emergency shelter. (a) General. AiM building for which euergenc¥ shelter grant amounts are used Bust be natntainod as a shelter for the hatelesl for not less than a three-Fear period, or for not leis than a 10-year period if the grant uountl are used for sa~or rehabilitation or conversion of the building. (b) Calculatin the · licable tied. The three- and 10-Fear per~o~s re~arre o n paragra (a) of this section begin to (1) In the case of a building that vas not operated as an emergencqJ' shelter for the hoBe3, ess before receipt of great 8~ounts under th~s as ~ uergen~ shelter for the ~eleso. In sbic&se of a building that was operated as an energunc~ shelter before receip~ of grant aBcunts under this pert, gq the date that grant amounts are first obligated on tho shelter. JS?S. SS Building stuMlarde. Any building for which emergency shelter grant amounts are used for renovation, conversion, or me,or rehabilitation must neet the local goverr,-ent standard of being safe and sanitary. SS7S.S? Assistance to tbs homeless. Honelens individuals must be given assistance in obtainings (a) Appropriate supportive services, including permanent housing, medical end mental health treatment, counseling, supervision, ·nd other services essential for achieving independent living; (h) Other Federal, Sta¢o, local, and private assistance available for such individuals. SS?S.Sg Othmz Federal require~onte. Use of emergency shelter grant 8~ounts lust conpl¥ with the following additional requirementst (a) .Mondiscriminetion and R~ual OppOrtunity. (l) The requirements of Title V~XX of the Civil Rights Act of 1968, 42 U.8.C. 360x-lg and imple~enting regulations; Executive Order 11063 and implementing regulations at 24 CFR Part 10?; and Title VI of the Civil Rights Act of 1964 (42 U.S.C.2OO2d-1) and implementing regulations issued st 24 CFR Part l; (2) The prohibitions against discrimination on the basis of age under the Age Discrimination A~ of XO?S (42 6101-07) and the prohibitions against discrimination against handicapped individuals under section S04 of the Rehabilitation Act of lg?3 (20 u.8.c. ?94); The requirements of Executive Order 11246 and the regulations issued under the Order et 41 CFR Chapter and 60; (4) The requirements of section 3 of the Housing and Urban Development Act of 1968, 12 U.8.C. l?01u (see JS?0.60?(~) of this Chapter), and (b) (c) (e) (e) (g) Eec~i~rnentl et OMB c~rcular .de. A-0? and A-102, as they relate to the acceptance and use of emergency shelter grant ,ns. A-IX0 and A-~22 as they relate to the acceptance and use of emergency shelter grant anounte by private nonprofit organintXonm. Uniforn Federal AcCeeOibllitZ Standards. Per namer rehabilitation or conversion, the Un~fGru Federal ACcessibility Standards at 24 CFR Part 40, Appendiz A. Lead-baaed ~aint. The requirements, as applicable, of the Leaa-Baoea Paint Poloon~ng proventtoa Act (42 U.I.C. JJ482x- 4846) and iap~ementing regu~ationm at 24 Clqt Part 35. Conflicts of interest. Xn addition to conflict of interact requirements ~nO~cArcu~ar A-X02 and A-IlO, noparmon Who ~e an eap~oyee, agent, consultant, officer, or eZected or appointed official o! the grantee, State recipient, or nonprofit recipient (or of any designated public agency) tbat receives emergency o~e~ter grant a~ounte and who ensrciees or has ezercieed any functions or roopousihXl~t~us v~th respect to decisionmaking process or gain luside infornatioavith regard to ouch activities, nay obtain a peroonmX or financial interest or baneftt frca the activity, or have an interdet in any contract, eubuontract or agreement with rnspect thereto, or the prcoeeda thereunder, either for him or herself or those vit~ Whoa he or ob has faniXy or business ties, during ~ie or ~er to t i..= l .ion '--' r o, Uae of debarred- suspended, or ineligible contractors. The prov~o~ons o~ 3~ ~ra[~rt ~4 re~at~ng to t~e ~--,~&mt, engagement of eervicns, awarding of contracts, or funding of any contrmctorm or subcontractors du~n~ a~.¥ per~od of_ . debarment, suspension, or p~acemant ~n ~ne~gibllity e~a~us. Plocd insurance. ~o site propcoed on which renovatian, ma~or re~am~ttat~on, or conversion of a building ia ache assisted under this part, other than by grant amounts a~loeated to State, nay be Xocated in an area that has been identified by the Federal Baergen~¥ #anagement Agency (Yn4A) an having. special flcodharArda, unleeo the oemnunit¥ in vhieh ~he area Xo situated is participating in the lationaX Flood Xusuranc~ ENCLOSUml I EMERGENCY SHELTER GRA~TS PROGRAM (ESGP) Contractual Provisions for Incluzion in ESGP &gr..merits Between Grantees or State Recipients end Primarily Religious Organizations for the Provision of Essential Services and Pa~ent for Operational Costs (§§575.21(a)(2) and (3)). In addition to, and no{ in substitution for, other provisions of this agreement regarding the provision of.essential services and/or the payment of operational costs for emergency shelters pursuant to the Emergency Shelter Grants ,Program, the Provider~ represents that it is, or may be deemed to be, a religious or denominational institution or organization o~ an organization operated for religious purposes which is supervised or controlled by or in connection with a religious or denominational institution or organization~ and agrees that, in connection with such essential services and operational costs: it will not discriminate against any employee or applicant for eIplo~aant on the basis of religion and will not limit elplo~ent or give preference in employment to persons on the basis of religion: it will not discriminate against any persons the basis of religion and will not liait such services or give preference to persons on the basis of raligionr it will provide no religious instruction or counselling, conduct no religious worship or services, engage in no religious proselytizing, and exert no other religious influence in the provision of services or the use of facilities or furnishings assisted in any way under this agreement: and the portion of the facility used as an emergency shelter assisted in whole or in part under this agreement or in which services ara provided which are assisted under this agreement shall contain no sectarian or religiouz s~bols or decorations. AGREEMENT THIS AGREEMENT is made and entered into this day of January, 1988 by and between the CITY OF ROANOKE, VIRGINIA, a municipal corporation organized and existing under the laws of the Commonwealth of Virginia, hereinafter referred to as the Grantee, and The Salvation Army, a non-stock corporation, created and existing under the laws of the Commonwealth of Virginia, hereinafter referred to as the Subgrantee. WITNESSETH: WHEREAS, the City of Roanoke is an Emergency Shelter Grant Program {ESGP) entitlement locality with an approved Comprehensive Homeless Assistance Plan. WHEREAS, an ESGP entitlement of $26,000 was awarded to the City by the Department of Housing and Urban Development under the Stewart B. McKinney Homeless Assistance Act. WHEREAS, by Resolution No. 28872, adopted November 16, 1987, City Council authorized the acceptance of the ESGP entitlement of $26,000. WHEREAS, the City established an Emergency Shelter Resource Fund with this ESGP entitlement. THEREFORE, the parties hereto mutually agree as follows: 1. The Subgrantee shall complete project activities which provide for: A. Payment of maintenance, operation {including $2,100 rent, excluding staff), insurance, utilities and furnishings Provision of essential services concerned with employment, health, substance abuse, education, or food 9O0 TOTAL $3,0OO The Subgrantee shall complete provision of essential services and payment of maintenance/operation costs by December 31, 1988. The Subgrantee shall receive the ESGP grant award as prescribed by the United States Department of Housing and Urban Development. The Grantee reserves the right to withhold payment if the Subgrantee fails to comply with the procedures outlined in this agreement, and federal and state regulations associated with ESGP funds. The Subgrantee shall submit to the Grantee monthly progress reports regarding project activities beginning thirty (30) days after obligation of funds. o 10. The Subgrantee acknowledges that the Grantee shall not be responsible for any actions of employees or designated representatives of the project. In the event of any litigation which may arise as a result of the operation of this project, the Subgrantee agrees to assume the risk and/or liability for the cost of any such litigation, including but not limited to, payment of damages or attorney fees to the plaintiff and hold the Grantee harmless therefrom. The Subgrantee also acknowledges and agrees that it will provide its own legal representation and bear the cost of the same. The Subgrantee also acknowledges and agrees that the Grantee shall not be obligated to provide insurance coverage, either commercially or self supplied, for the Subgrantee. Nothing herein shall be deemed an express or implied waiver of the sovereign immunity of the City of Roanoke, Grantee. Neither the Subgrantee, its employees, assigns or contractors shall be deemed employees of the Grantee while performing under this Agreement. The Subgrantee agrees to abide by the terms, guidelines, and regulations set forth in HUD's regulations at 24 CFR Part 5?5, as set forth in Attachment I and Enclosure I as if they were the Grantee referenced therein, unless such conditions are clearly inappropriate for the performance of particular obligations under this Agreement. During the performance of this Agreement, the Subgrantee agrees as follows: Ao The Subgrantee will not discriminate against any sub- contractor, employee, or applicant for employment because of race, religion, color, sex, or national origin, except where religion, sex, or national origin is a bona fide occupational qualification reasonably necessary to the normal operation of the Subgrantee. The Subgrantee agrees to post in conspicuous places, notices setting forth the provisions of this non-discrimination clause. The Subgrantee, in all solicitations or advertisements for employees placed by or on behalf of the Subgrantee, will state that the Subgrantee is an equal opportunity employer. Notices, advertisements, and solicitations placed in accordance with Federal law, rule, or regulation shall be deemed sufficient for the purpose of meeting the requirements of A and B above. Nothing in this Agreement shall be construed as authority for either party to make commitments which bind the other party beyond the scope of this Agreement. This Agreement shall remain in full force and effect until cancelled by either party giving the other party thirty {30) days written notice of cancellation. Any such cancellation shall be in writing and shall be sent by certified mail. No payment will be made for expenses incurred after receipt of notice, except those expenses incurred prior to the date of notice that are necessary to curtailment of operations under this Agreement. 1I. This Agreement shall be governed by the laws of the Commonwealth of Virginia. IN WITNESS WHEREOF, the Grantee and Subgrantee have executed this Agreement as of the date first written above. ATTEST: CITY OF ROANOKE, VIRGINIA City Clerk City Manager ATTEST: Corporate Witness Commanding Officer, The Salvation Army ATTACHMENT ~'Ae Applicant hereb~ ammuras iud certifies that it vtlz comply vltb tng- qplicltiO~, &c~qr.a~ce and ale o~ federal ~mde ~or %l~.ts fader·il% &asia%od project. As used belay, tim pbrua '~adari'~ financial umtmtauee' t~cludem 1~7 ~om o! ~oa~, filet, fu~rint7, tuoursoea laFusot, ~ehe~e, luhetdF, d~e- &sLe~ ueis~a~ae loan er ~rint, or &u~ othe~ ~eL1 e~ di~eet. I~ tadirea lader~ auststauea. The applicant assures iud eerier%so that: 1. It possesses legal authority to apply for the frantl that a resolution. Bat/on or oLd. lit setio~ ham beau duly adoptad st as an official act of the foyer·iai body, autherfJius the filing of the application, tuelud~ng 811 undera~audingm and assurances Contained that·tn, and direct%q mad auther%sing the paros· identified ms the official raprsoautitive of th· applieaut In aonnect~oa vtth the applicmtiou Sod to provide aurh additional data am nay he re~uired. 2, It viii eouply ~th Title VX of the Ctvil I~hts Act of 1964 (P.L. 88°352. &2 USC 200Q-d), vbieb pre~lbtts discrf~Laatiou on the hereto of ra~e, color, or uatural arista, lu profreas and activities receiving Federal financial amstmtmuca. Other addi- tional requlFeaents include: · The Me ~mcrLutuition Act of 1075, euaeted am an Bend- mat ~o the Older Amrieau AeL (P.L. g&-135), vhieh Fo- hibitm ··reave·able diseriuinatiou band au ale in the delivery of services and b~uifiLs supported by Federal f~ds: · Title ZX of the rdluratiou doeadueuts of 1J72 (20 USC 1681. et seq.) v~leh prohibits Ltaerf&tuaciou au the basis of eau iu eduratSeu prosr--m sad ae~tvlt/m reeeiviq Federal fiuluct~L~ aumimta~ee (vhather et uo~ the prolrm or aet- lvitlso ara offered or apesootd b7 a~ adueatioual luti- tutiou) · ). Should the rovipiaut's aatioso result %u the raloeatiou of persons peri·out to the Uuifo~u tales&LiOn heoimtsoea lad hal froperty Aequieitiou A~t of 1070 (P.L. 91o060, &l USC &&01 at Hq.) ~ieh provides for fair and equitable cte~mout of persons displaced es · result of federul ad federally aesieLd prngrm u required by the act. .- &. It rill amply v~th the l~*ov~siom of the Batch d~t vbieb l~sl~ the pacifical ·L'Livity of SLate iud loca~ fbvertmont employesm. 5. It ~rLll amply vtth the uialmm vusa and m~un bo~r, provisions of the federal hit Idher Stauderde Act, au tbe~ apply to eaployeee. e 9 or ~bers, ~Lcula~ly Lboe ~b ~ ~b7 ~e f~ly, ueoo, o~ other prolec~ are u~ ILeuM aa t~ biromu~ ~o~ec~Xou Mtn. (~i) ILd~ of v~ola~L~ facLlt~eo a~ ~ i~ ~1 M~Lfy ~ of ~ Bents Of bCtLou Il& of ~ Clean ~r ~,' as m~ed (*J U.S.C. 1857, e~. seq.), es rended by Public ~v Jl~0&) iud ooc~ou 308 of ~ T~er~ VeLar Po~Zu~Lou ~u~roZ ~L (33 U.S.C. e~. seq., as rended by Public ~ t2-S~), res~ettve~7, relax- as wll as oLhe~ r~uLrmuL8 o~etf~ed tn section Il& section 308 of ~ ~r .~ a~ L~ Va~er .L, a~ ~1 relula~Loos and gu~delLues tos~ ~hermder, of be~on ~02(8) of ~he Flood DLoisLer ~o~ec~u ~ of 1073, Public bv 93-23~, 87 SLit. 0TS, Ippr~ed hcuhr 13, 1076. bcc~on ]02(8) r~u~reo, on a~ 8fter ~rch 2o 197S, ~b p~chese of fled ,~m~auee ~u em~tLeo ~ere .~h immense Lo ~a~- able so 8 eoudlrLou for the reeetpr of 8or,sLings for com~c~ion or*iequlo~tLou any area ~hIL hi btu Lden~f~ed Bent of bue~q aM Ur~n bvel~nL as an area h~ 8~cL~ flood 11. httouLl .ItSLOTSe Preservation Ac~ of l~J es mo~ded (16 U.S.C. &70). Zxeevtive Order llSV3, iud the Areheolofts81 ~nd I~Ksrte 12. 13. 17. 18. foradoLuf requiremnts, us otherv~ce qu~lSfLed houdLcapped Person. by reason of ImndJ. rap, shall be excluded frae P~rticLpitLoe in. be doo~ed tho benefice of, or be oub3ectod to dlscrMLn~tloo under Zt vol1 amply v~th P.L. 93-$&8 os Luplmeuted by Parc &6 of T~cle C.f.I. *6) relardLK the ~ocee~Lou of h~n subjects L~olved searS; ~vel~uc, a~ relaz~ acLtv~Zteo oup~rL~ by financial assistance. Xt v/11 amply trLth the Laboratory AnJ&tX VeXfare ~ of 1966 (P.L. 8905&&; il imud~; 7 U.S.C. 231 e~. esq.) a~ rqulacLons Prm~pCed t~r~nder by C~ bcre~a~ o~ qr~culCure (t D.F.I. hbehap~er l) held oF used for research, LuchL~ or oLhe~ acc~vLr~eo oup~rL~ by Zt.~vlll cmply v~th'the provictonl of heeuLlve Order to protectf, ou of wtlaudc. Zt vi11 rc~ply with Frov~aLord of executive order LO floodp14~.o meafemnL. It v~.l! rouply v~th the cLafldardl for envLromBeaCal qualLty control ~L may ~ ~elcr~bed pure,eL ~o re~uo~btl~ee of ~he federal revetment ~der ~b XatXona~ ~vXro~n~aX ~L Of 1960 (P.L. 91-100) and txe~ve. ~der 1 Iai&. ~oree~ton a~ tn~namnL of hv~romnLa~ ~l~y as m~ed by hecuL~ve Order IL991. ZL vlll Stye Lhe Federal grantor or the Coeptroller General Lhroudh 88Lne 811 records, becks, peImrc, or dorumuts related to the grant lnclud~ the rerords of coutrartors er subcontractors IMrfo~u:~ under the SteaL. IL v~ll eeuply'mth the equ~l oppo~unity el~uoa ~eocrt~ ~ E~ttve ~br 112&6, as muded, and ~1 r~utre tbt tel ou~ rer/pteuto tuclub tb chose tn ~1 emt~ttou e~ract8 ; twlve Math ~r~od uce, S~ SlO,~, ~u accordance vt~h rh Zt will ~,uglude, and ~P,,ll require tl~t tLS odreetpt~to /~lde the ~o~olon exeeM8 ~t* The Program is designed to help leprovo the quality ins emergency shelters for the homeless, to help cake avail·bls additional euargnn~y shelters, and to help uamt the coots of operating emergency shelters and of providing certain these p~rsona have access not only to safe and sanitary shelter, bet also to the supportive services and others kinds of ·amistaAce they need to improve their situations. JS?S.3 Oefinitian~. Ca) conversion leans a change in the use of a building to aA emergency shelter for the h~aeless under this pert, where the cost of conversion and any rehabilitation costs exceed 75 percent o! the value of the beilding before conversion. Orantee me·ns the entity that executes a grant agreunent with R~5---~ar this pert. For purposes of this pert, "grantee" is (a) any St·re, metropolitan city, or urban county that receives · grant allo~ation under JS?S.3X; (b) any unit of general local ~overmuent that receives a grant based on a raaXloretiou under STS.4l(b)(l); (c) any private nonprofit organintion that receives a grant based on a reallocation under JS7S.41Ch)(2); (d) say entity that receives a grant based on · re·lXor·tion under JSTS.41(b)(3). Homeless means families and individuals who are poor and have no access to either traditional or permanent housing. the Department of Housing and Urban Development. Na~or rehabilitation leans rehabilitation that involves costs excess of 75 percent of the value of the bellding before ~ymeans a city that was classified as a under section 102(a)(4) of the Housing and Cmunity Developeent Act of 1974 for the fiscal year ~ inedi&tely before the fisual year for which amargency shelter grant amounts are made available. ~emeano any private nonprofit organization to the homeless, to which a unit of. general loual government distribetes amergenoy shelter grant services or entered similar transactions that require payment unit of general local govarnsent to 8 private nonprofit organixatioo providing assistance to the boneless are obligated. ~crOrin~a~sieco~imeans a secular or'religious on S01(c) of the Internal Revenue Code of 19S4 which (a) is sxamp~ from taxation under subtitle A of the Code, (b) has an accounting systca end a voluntary bo&rd, and Cc) practices nondiscrimination in the provision of assistance. of ~mproving buildings° including repair directed to~ard an accun~tation of deferred maintenance, replacement of principal fixtures end components of esisting buildingsr installation of security devicee~ and improvement through alterations or additions to, or enhancement of, esisting buildings, including improvements to increase the efficient use of energy in buildings. Renovation means rehabilitation that involves costs of ?S percent or less of the value of the building hefore rehabilitation. ~ia, or the Commonwealth of Puerto Rico. State recipient Beans any unit of general local govarnsent to w~c~ a State Bakes available onargenc~ shelter grant amounts. Unit of ~onsral local ~varment means any city, county, to~n, township, par~s~, v~lage, or other general purpose political subdivision of a State. county under section 102¢a)(6) of the Housing and Cosmunity Development Act of 1974 for the fiscal year inediatsly before Bade available. recipient. JS7S.S Waivers. Tho Secretary of ~ ~ay waive any requirement of this part that is no~ required by law, whenever it is determined that undue hardship will result fr.ou applying the.requirement, or where application of the requirement would a~versel¥ affect the P~rp~se. of the Emergency Shelter Ora&ts Progrem. ~OBPABTB -- lXigiMeA~ivitiem JSTS.2X lligible and ineligiMe aotiviti#. (a) ~li i~l~ i~ivi~iin. ~ergan~ shelter grant ~s uny uo~ ~or one oF note of ~he ~oXX~Ang a~iv~Aeo Fela~Aflg ~ energancy oheX~er ~or ~he h~e~eas. (2) Renovation, ma~or rehabilitation, or conversion of buildings for use as emergency shelters for the homeless. Provision of essential services, including (but not limited to) services concerned with emplcyuent, health, lUMinance &bule, educ&tiOf~, or f~. Grant 8~otu~tl provided to a unit of general local government ney be used to provide an essential service only if-- (i) ~he service is a new service or a quantifiable increase in the level of & service above that which the unit of general local governnent provided during the 12 ca~4ndar months lmsedXately bufore it received the grant 8sou&ts; a~J (ii) Not Rote than 1S percent of the grant assents is used for these services. (b) (3) Payment of maintenance, operation (including rent, but excluding staff), insurance, utilities, and furnishings. lneli~ible activities. (1) Emergency shelter grant amounts nay not be used for activities other than those authorized under paragraph (&) of this section. For exsmple, grant amounts may not be used forl (2) (ii) (iii) (iv) Acquisition of in emergency shelter for the homeless; Renting commercial, transient accosnodations for the homeless (such ss hotel or motel rooms); Any administrative or staffing costs other than those permitted in peragraph (a) of this section essential services, maintenance); or Rehabilitation services, such &s preplr&tion of work specifications, loon processing, or inspections. · rint usu&ts may not be used to renovate, rehabilitate, or convert buildings owned by primerily religious organizations or entities. SSTS. ~3 ~bo may ~lrry ou~ eligible a~Lvities. (a) Gran~ees ~d S~a~e reci~Len~l, aZ1 gran~ees (axes .ay carry ac vi i.. m.umc ~ mace available ~o unarm of gonera~ governmen~ t~a Statl, which lly include le~ropoli~an cia/el or (b) Nonprofi~ recipients. Units of general l~al varnne '~rt of the' .... tats r~clpients -- may distribute all or ~or eaer~e-~ ~__aaoun~? ~o ?o~profit recipients to be u ~UBPARTE--ProgremRoquirnasAts Is7s. sx N~t~hing fund~. (a) General. Each grantee auot supplement its emergency shelter grant anounts with an equal amount o~ funds free sources other than under this IMrt. These funds Rust be provided after the date of the grant abltrd to the grantee. A grantee Ray ~uply with this raqvireaent by providing the suppleaental funds itself, or through suppleaental funds provided by any State recipient or nonprofit recipient (as appropriate). (b) Calculatin~ the uatchin~ aBOUnd. In calculating the amount of supp~eaental ~unde, t~ere Ray bo included the value of ~ny donated material or building: the value of any lease on a building~ any salary paid to staff of the gran~ee or to any State or nonprofit recipient (aa appropriate) in carrying out- ~he aBergency shelter progrsB~ and the tine and services contributed by volunteers to ~arry out the euergency shel~er prograa, determined at the rate of $5 per hour. For purposes of thio peragralt~ (b), the grantee will deteraine the value of SAy donated material or building, or any lease, using any · ethod reasonably nalculated to establish a fair market value. SS75. S3 Uie as In emergency shelter. (a) General. Any building for v~ich eaargency shelter grant amounts are used'suet be maintained as a shelter for the hollltll for no~ lill ~hln I t~le-~ir ~ri~, or for t~n I X~yelr ~ri~ if the g~in~ uO~l ire ul~ fo~ ll~O~ rehabili~a~i~ or ~nveroion o~ the ~llding. ~r~s're~errod ~o In ~ragra~ Ca) of thio seoti~ ~in (1) In the ~iie of a building that vas not operated as an (2) onergency shelter for the boneless before roceip~ of grant aaounte under this part, on the date of initial oncupanc~ as an eaergency shelter for the boneless. Xn ShoWcase of a building that vas operated as an eaergoncyehelter before receip~ of grant amounts under this part, o~. the date that grant aaounts are first obligated on the shelter. JeTS.SS Building e~andarde. Any building for whic~ emergency shelter grant aaounts are used for renovation° conversion, or BaSer rehabilitation suet aeet the local governaant standard of being safe and sanitary. JS?S.S? Alliituon to fbi bOliliei. Homeless individuals suet be given assistance in obtaining, (a) Appropriate supportive servicie, including permanent housing, ledical and hentex health treataent, onuneeling, supervision° and other services essential for achieving independent living; (b) Other Federal, Sta~e, local, and private assistance available for such individuals. SS?S.S9 O~r ffoderaX requirements. Uee of emergency shelter grant anounts lust ~pl¥ with the following additional requireaents, (a) .~ondiscrimination and Equal O~rtunit2. (l) The requireaants of Title ~'~l! of the Civil lighte Act of 1968, 42 U.S.C. 360X-19 and lnplonenting regulations; Executive Order 11063 and inpXeaanting regulations at 24 CFR Part 10?; and Title VI of the Civil Rights Act of 1964 (42 U.S.C.2002d-1) and iBpXonanting regulations issued &~ 24 CFR Part l; (2) The prohibitions against discrimination on the bests o! age under the Age Discrimination Act of Xg7S (42 U.S.C. 610l-0?) and the prohibitions against discrimination against handicapped individuaXe under section 504 of the Rehabilitation Act of 1973 (20 U.S.C. ?94); (3) The requironents of Rae~tive Order 11246 and the regulations issued under the Order at 4l CFR Chapter 60; (4) The requirements of laotian 3 of the Housing and Urban Developaent Act of 1968, 12 U.S.C. l?0lu (see JS?0.607(~) of this Chapter)~ and (b) (d) (e) (~) (g) (5) The req~irouents se Zze~uttveordere ~S2S, ~2432, and 12138. Consistent with H V O's responsibilities under these of ainoBtty and v~ea'e ~M3sinese enterprises in connection with activities funded under this part. Applicability of 0NB CirmJXar~. t~Ae policies, gvidel~os, and requ~rensnts o~ 0Ha c~rcu~ar ~oe. A-8? and A-102, es tnsy relate to the acceptance and use of energency shelter grant anounts by States and units of general local government, and Scs. A-II0 and A-122 as they relate to the acceptance and use of eaergenoy shelter grant anounts by private nonprofit organintions. Unifora yederal Accessibility Standard?. 8ta~dlrdl at 24 CFR Part 40, Appaadiz &. FOr Bi,or ~ederal A~cessihllity ~. ~he requirenents, as applicoble, of the Poisoning Prevention Act (42 U.I.C. JJ4821- 4846) and Inpleusnting regvXettons at 24 C1~ Part 3S. Conflicts of interest. Zn addition to onnfli~t of interest reqv~rcoents ~nO~cArcolar A-102 and A-II0, no parson who is an eaployee, agent, consultant, officer, or elected or appointed official o! the grantes, State recipient, or nonprofit recipient (or of any designated l~hlic agency) that receives emergenc~ shelter grant anounts and who exercises or has ezercised any functions or responsibil£ties with respect to assisted activities or who is in a position to participate in a deciolonaaking process or gain inside inforBatiunvith regard to ouch activities, nay obtain a personal or financial interest or benefit fron the activity, or have an interest in any contract, subcontract or agreeaent with respect thereto, or the proceeds thereunder, either for bib or herself or those with whou he or she has faBily or business ties, during his or her tenure or for one year thereafter. HVO Bay grant an excep~ion to this exclusion as provided in JJS?0.611(d) and (e) of this chapter. Use of de~'~red, suo~e_~ed~ or ineligible contrivers. The prov~e~o~-0z 24 ~ra Part 24 re~at~ng to the engogenont of services, awarding of contracts, or f~dLng of ~y ~n~ra~oro or aUthOriZers during ~y ~r~ of de~, e~pnsion, or p~ime~ tn ineligibility o~a~us. Flood insurance. ~o site propcoed on which renovation, an~or re~ao~x~tat~on, or conversion of a building is tom assisted under this part, other than by grant aaounts alloQated to State, Bay be lo~ated in an area that has been identified bY the Federal Baergoncy uanaganent Agency (FEHA) an having. special flondhanrde, unless the coBaunity ln which the area is situated is participating in the lational FI~ lnsuranc~ ENCLOSUtE EMERGENCY SHELTER GP. ARTS PROGRA/~ (ESGP) Contractual Provisions for Inclusion in ESGP Agreements Between Grantees or State Recipients and Primarily Religious Organizations for the Provision of Essential Services and Payment for Operational Costa (§§575.21(a)(2) and (3)). In addition to, and no{ in substitution for, other provisions of this agreement regarding the provision of.essential services end/or the payment of operational costs for emergency shelters pursuant to the Emergency Shelter Grants program, the Provider: represents that it is, or may b~ deemed to b~, a religious or denominational institution or organization o~ an organization operated for religious purposes which is supervised or controlled by or in connection with a religious or denominational institution or organization~ and agrees that, in connection with such essential services and operational costs~ it will not discriminate against any employee or applicant for employment on the basis of religion and will not limit employment or give preference in employment to persons on the basis of religion; it will not discriminate against any Persons seeking emergency shelter and related services on the basis of religion and will not licit such services or give preference to persons on the basis of religion~ it will provide no religious instruction or counselling, conduct no religious worship or services, engage in no religious proselytizing, and exert no other religious influence in the provision of services or the usa of f&cilities or furnishings assisted in any way unde~ this agreeaent~ and the portion of the facility used as an emergency agraaeant or in which services are provided which ara assisted under this agreement shall contain no sectarian or religious s~mbols or decorations. AGREEHENT THIS AGREEMENT is made and entered into this day of January, 1988 by and between the CITY OF ROANOKE, VIRGINIA, a municipal corporation organized and existing under the laws of the Commonwealth of Virginia, hereinafter referred to as the Grantee, and Total Action Against Poverty, a non-stock corporation, created and existing under the laws of the Commonwealth of Virginia, hereinafter referred to as the Subgrantee. WITNESSETH: WHEREAS, the City of Roanoke is an Emergency Shelter Grant Program {ESGP) entitlement locality with an approved Comprehensive Homeless Assistance Plan. WHEREAS, an ESGP entitlement of $26,000 was awarded to the City by the Department of Housing and Urban Development under the Stewart B. McKinney Homeless Assistance Act. WHEREAS, by Resolution No. 28872, adopted November 16, 1987, City Council authorized the acceptance of the ESGP entitlement of $26,000. WHEREAS, the City established an Emergency Shelter Resource Fund with this ESGP entitlement. THEREFORE, the parties hereto mutually agree as follows: The Subgrantee shall complete project activities for renovations to the building for the transitional living center ($20,000). The Subgrantee shall complete physical improvements by December 31, 1988. The Subgrantee shall receive the ESGP grant award as prescribed by the United States Department of Housing and Urban Development. The Grantee reserves the right to withhold payment if the Subgrantee fails to comply with the procedures outlined in this agreement, and federal and state regulations associated with ESGP funds. The Subgrantee shall submit to the Grantee monthly progress reports regarding project activities beginning thirty (30) days after obligation of funds. The Subgrantee acknowledges that the Grantee shall not be responsible for any actions of employees or designated representatives of the project. In the event of any litigation which may arise as a result of the operation of this project, the Subgrantee agrees to assume the risk and/or liability for the cost of any such litigation, including but not limited to, payment of damages or attorney fees to the plaintiff and. hold the Grantee 10. damages or attorney fees to the plaintiff and hold the Grantee harmless therefrom. The Subgrantee also acknowledges and agrees that it will provide its own legal representation and bear the cost of the same. The Subgrantee also acknowledges and agrees that the Grantee shall not be obligated to provide insurance coverage, either commercially or self supplied, for the Subgrantee. Nothing herein shall be deemed an express or implied waiver of the sovereign immunity of the City of Roanoke, Grantee. Neither the Subgrantee, its employees, assigns or contractors shall be deemed employees of the Grantee while performing under this Agreement. The Subgrantee agrees to abide by the terms, guidelines, and regulations set forth in HUD's regulations at 24 CFR Part 575, as set forth in Attachment I as if they were the Grantee referenced therein, unless such conditions are clearly inappropriate for the performance of particular obligations under this Agreement. During the performance of this Agreement, the Subgrantee agrees as follows: The Subgrantee will not discriminate against any sub- contractor, employee, or applicant for employment because of race, religion, color, sex, or national origin, except where religion, sex, or national origin is a bona fide occupational qualification reasonably necessary to the normal operation of the Subgrantee. The Subgrantee agrees to post in conspicuous places, notices setting forth the provisions of this non-discrimination clause. The Subgrantee, in all solicitations or advertisements for employees placed by or on behalf of the Subgrantee, will state that the Subgrantee is an equal opportunity employer. Notices, advertisements, and solicitations placed in accordance with Federal law, rule, or regulation shall be deemed sufficient for the purpose of meeting the requirements of A and B above. Nothing in this Agreement shall be construed as authority for either party to make commitments which bind the other party beyond the scope of this Agreement. This Agreement shall remain in full force and effect until cancelled by either party giving the other party thirty (30) days written notice of cancellation. Any such cancellation shall be in writing and shall be sent by certified mail. No payment will be made for expenses incurred after receipt of notice, except those expenses incurred prior to the date of notice that are necessary to curtailment of operations under this Agreement. 11. This Agreement shall be governed by the laws of the Commonwealth of Virginia. IN WITNESS WHEREOF, the Grantee and Subgrantee have executed this Agreement as of the date first written above. ATTEST: CITY OF ROANOKE, VIRGINIA City Clerk City Manager ATTEST: Corporate Witness Executive Director, Total Action Against Poverty ATTACHMENT I ASSU~U~C~S ~p~es~eu, aee~auee and uoe of f~eral fm~ br ~s fder~ly oestoL~ any foe of ~ean, ~ent, Mrn~y, tu~anee p~ui, re. Lo, oubLdy, ~o- of t~ appXXeOLIOU, tuc~dXq iXX ~ro~aud~qs ~ aos~auces Ldeu:~ft~ as the off~cta~ re~eoeu~L~iw et ~b appl~uu~ tn eo~ecLtou ~h ~b appX~ea~Sou a~ ~o pr~de e~h dd~ilo~ XL v~xX ea~pXy v~tb Title VX of tho ~vXl BASh~8 Ac~ of 1964 (P.L. 88-352, 62 USC 20OO-d), vbieb proh~btLo dXserLaAn8~tol Ia Lb beale of ra~e, color, or UaLural orLftu, Suprosrm8 and ice,vi:les receLvinf Federal financial 8ooloLiuce. OLber addi- tional requXrmen~o LnrXude: The A~e MocrLBXuoLiou Act of IJ7S, euleted Is in eueud- Ion: ~o the Older Amrlcau &eL (P.L. 9&-135), u~ich p~o- de~Lvery of oervteee and bbuiflLo oupported by Federol f~ds: 'TILXe ZX of Lbe ~duco~loudmeudumu%8 of 1972 (20 USC eL seq.) v~leh p~ohibX~o Atocr~-~ua~ou ou the be,~, of oex Au eduea~iol p~osrm aid aeitvlLiee reeeAviq lvitLeo are offered or ipouoted by aa eduea~ouaX 3. Should ~be roeipteUL'O aeLiouo reou~ in ~be reloeaLtou of pare·no &cquloiLiou A~ of 1070 (P.L. 01o666, 61 USC &601 IL ·Iq.) pr·video for fair Iud equitable tgea~at of persons displaced ee · re·IAi of federal and federally aeeXoLed pr·irma as required &. Xt u~11 eeupXyv~th the ~evilions of the b~cb Ut vhLeb of ~he federal flit Idber SLIndaTdo &ct, as they apply to eapXoyee.. 9 10, 11. Zt v~ll tenure that the facilities mder its ovue~shlp, lease or sacristan ~eh ehaXX h u~Llt~ tn ~ aee~XXs~n~ of ~he pro3ee~ are ~ lid~ of viola~lM fie/attics roeeipt of ~ of federal ~ivitits indl~8tiq t~t It v~l eauply, to the 'errant opplioablo, ~rtth all the reqnire- uenLa of Section 11& of the CXoon Att &et, aa mended (&2 U,S.C, 1857, et. seq.), aa an4odod by Public Lay 01-60&) iud seetiou 308 of the fndara~ Ureter Po31ntiou Control Act (33 U,S,C. 1251 et. aeq,, as anaudnd by Public Lay g2oS00), respectively, relies ..ln4 to lnlpectl6e, uonitorins, entry, report, iud infatuation, aa wll aa other requireunuta specified in section Il& and section 308 of the ~.tr &et and the Voter &eL, respectively, and a~l rqulatiool and fuideline8 laaued thereunder, It viii emuply v~th the flood luu~auee purchase requirements of Section 102(8) of the flood Disaster Protaetiou &et of 1973, Public Lay 03-23&, 87 SLik. t75, approved bomber 13, 1976, be:lan 102Ca) requires, aa aud after Hitch 2, 10?S, the purchase of flood.imureaea in emnmmitias v~ere such iseuronee La oval- able aa 8 eooditioo for the receipt of an7 red~rol fiulnet&~ assistance for cou t~uctton or'arquleitton purposes for use in an! area that his bean identified by the bereLa~ of the hper~o meet of Hovalu~ and Urhn DevalopueuL os an ITel hoviug apecia~ flood beards. It v~ll aoatot IUO ia 2ts empliaueo v~th Section 106 of the J. tton~ malaria I~aas~votiou &et of 1~6i as ,--.ad (16 U,S,C, &?0), Exo~itive Order 11503, iud the &echoolofical and lietoric Ptooo~ottou &et of 1966 (l& U.S,C. &&Ja-.l et. aeq,) by eouo~tiuS v~th the SLSLO lilatorie eouduct of invaatlaotiouo, 88 ueeasasrT, to ldau~lfy properties liatnd In or e~ifibla for lncXuoiou tn the htioun~ IoJiator of 1taoistic P~aeoa t~ are .~2.e~ ~o der. effects (~e 36 C~ Par~ 800,8) by tb acttvt~7 uot~M t~ Yeder~ ~autor qeue7 of tb e~oteuee of any 8~h W~TtLe8, a~ ~ (b) e~llt~ ~uroe effects u~u .~b ~o~r~teo, - ~e ~pXseam q~ee, L~ ~L ~XX amply ~Lb bcLSou 5~ of the b~bL~ll~oo Act of 1973. as m~ed (29 U,S,C, 7t~, P.L. 93-112), a~ ~ r~utrmnLo M~o~ by or ~8Mu~ ~o statute, b app~ieau~ asreas t~t, ~n ~eor~ee ~th t~ 12. 13. IS. 16. 18, l~ vt1! cf-ply vLr-h ~.he Laborstor7 &uLuaX VaXfarc ~ of 1966 (P,L, Ogee&&; os emnd~; 7 ~,S.C. 231 e~, oeq,) end roguishness L~r~nder by ~m bcre~l~ of qrLcul~e (0 D,F,I, hbehsp~er !) ~FLILnI~ ~o L~ CaFe, ~nd~Lug, and ~reacmfl~ of he~d or used for research, tuch~ or other ac~vL~teo 8up~FL~ by FedeF~ a~Fd8. Xt..vLZl coup1! vtr,hor,hs provtctord of EXe~LLve Order Iii00, rehr-f.u~ LO pror-ectf, on of vetleuds. Zr- vLll ooupZ7 vtr,h prov~s~ord of ezeeur-Lve order Lo f:Loodphin uoagmunt, Ir, v~ll eoupl7 v',th the Standards for envtronocntal q~Xlt7 contra! r-hat nay h ~eoc~bod purs~nL ~o re~us~btl~teo of ~bo fnde~aX Iover~en~ ~der ~he h~onll tnvXro~n~aX ~L of 1069 (?,L, 91-190) and [xe~tXve.~der 11}~, ~o~ee~on 8nd Z~ncmnL of [nv~romaLa~ ~y as m~ed by hecuL~ve Order l~0gl, any authorized representative the access LO iud the right co under the grant,. Ir, v111 Include, and v111 reduX, re r,har, tLS oubroetpteuto %uelude the p~ov4.e~on oar, forr,h In 2t CFI 5,$(c) perLainLu~ Lo overr,im_ and uupaLd vqee Sn any nouessopt uonrouLrurr,~o~, eour,roe~ vh%ch. Luvolves the meploy~nt of uechantcc and laborers if ~,be contract exceeds S2,500. ~t* The Progrna is designed to help improve tho quality ins euergeocy shelters for the homeless, to help make costs of operating emergency shelters and of providing certain essential ~tal smrvioee to h~galass individuals, so that these parsons have aocess not only to safe and sanitary shaltar, bat also to the supportive services and others kinds of assistance they need to improve their situations. JS7S.3 Definitions. Conversion means a change in the usa of 8 building to an cost of conversion and any rehabilitation costs exceed 7S percent of the value of the building before conversion, RT~--uh'~sr this part. For purposes of this part, 'grantee' is (a) any State, metropolitan city, or urban county that receives a grant allocation under J$75,31; (b) any unit of general local ~overnnent that receives a grant booed on · reallocation under $7S.41(b)(1); (c) any private nonprofit organisation that receives a grant based on a reallocation under JSTS,4X(b)(2); (d) any entity that receives a grant based on a reallocation under HOmeless means families and individuals who ars poor and have no access to either traditional or permanent housing, means the Department of Housing and Urban Major rehabilitation weans rehabilitation that involves costs ~n esteem of 7S percent of the veXue of the building before rehabilitation. ~ymeans a city that was classified as a under section 102(a)(4) of the Housing and Community Development Act of lg?4 for the fiscal year imediatsly before the fiscal year for which e~ergancy shelter grant naounts ara made available. general local government distributes onsrgan~'y shelter grant eervloeo or on, area e&m~Aar ~ranoao~&ons tmat requ&re payuen~ from the grant amount. Grant amounts that are awarded bya unit o£ general lo,al govarnment to a private nonprofit organleation providing assistance to the homeless are obligated. Private nonprofit ortanization means a secular or'religious organieation described in section S01(c) of the internal Revenue Code of 19S4 which (a) is exemp~ free tantion under subtitle A of the Code, (b) ~as an accounting system and a voluntary board, and (c) practices nondiscrimination in the provision of assistance. Rehabilitation meane labor, materials° tools, and other coots of improving buildings, including repair directed toward an accumulation of deferred maintenance; replaeeuant of prinoipal fixtures and components of existing boildings; installation security devises; and improvement through alterations or additions to, or enhancement of, ezieting b~ildinge, including improvements to increase the efficient uae of energ~ in boiXdinge, Renovation meane rehabilitation that involves coeto of 7S percent or less o! the value of the b~ilding before rehahilitatio~. ~ia0 or the Coauoowealth of Puerto Rico. ~ameane any unit of general local government to kcs available unergen~ shelter gzant amounts. Unit of ~eneral local ~overment means any city, county° town, township0 parish, vi~age, or other general purpose paXitical subdivision of a State. ~ounty under section 102(a}ie) of the Housing and Community Developuant Act of 1974 for the fiscal year immediately before the lionel year for which emergency shelter grant amounts are made available. ~nme&ns the monetary value assigned to a dent real estate appraiser, or aa otherwise reasonably establl0hedby the grantee or the State recipient. JS?S.S Wiivori. 'T~o Iocretary of lr~ nay waive any requirement of thio part that lo not required by law, whenever it is determined that undue hardship will result from applying the requiroaent0 or where application of the requirement would adversely effect the p~rpeses of the gnergenc~/ Shelter Oranto PreStos. SUB,AlT · -- Iligible A~tivitie8 JS7S.iX ·ligible and ineligible e~tiviti#. (a) Eli able activities. EBergenoy shelter grant a~ounts nay be used ~or one or acre of the following activities relating to energency shelter for the homeless. (1) Renovation, na~or rehabilitation, or conversion of buildings for use as energency shelters for the hoaeless. (2) Provision of essential services0 including (but not linited to) services concerned with euployuent0 health, substance abuse, education, or food. Orant anounte provided to a unit of general local governaent say be used to provide an essential service only if-- (i) · he service is a now service or a quantifiable increase in the level of a service above that which the unit of general local goveroment provided during the 12 ca~.n~ar months ineediatelybufore it received the grant uounts; ~ (ii) Not acre than 1S percent of the grant asou~ts is used ~or these services. (3) Paynent of naintenance, operation (including rent, but excluding staff), insurance, utilities, a~ furnishings. (h) lneli~ible activities. Emergency shelter grant anounts nay not be used activities o~her than those authorized under paragraph Ca) of ~his section. For exanple, grant amounts nay not bo used fort (i) Acquisition of an energency shelter for the ~meless; (ii) Renting counercial, transient acc~uodatione for the ho·sloss (such ss hotel or Betel roo~s)t (iii) Any adninistrative or staffing costs o~her than those pernitted in paragraph (a) of this section (e.g., essential services° maintenance)~ or (iv) Rehabilitation services° ouch as preperation of work specifications, loan proceseing, or inspections. (2) ~rant anounts Bay not be used to renovate, rehabilitate, or convert ~uildings owned by prinarily religious organizations or entities. JS7S.23 Who may om rrM out eligible a~tiviti#. Grantees ~nd State recipients, all grantees (except States) · nd state recap·eats may carry out activities with emergency shelter grant &uounts. Ail of · State's formula allocation must be made ·viii·hie to unitl of general local government in the State, which may include metropolitan cities or urban ~oGnties. {b) Men refit reci ient·. Units of general local government Doan grantees an~S%-ate recipients -- may distribute all ~; pert of their grant amounts to nonprofit recipients to be used for euergencM shelter grant activities. B~BPAIt? B--Procjran Ioquireuente JST5. Sl Nm·chang funds. (a) General. Each grantee must supplement its emergency shelter grant amounts with an equal nmount of funds from sources other than under this pert. These funds must be provided after the date of the grant award to the grantee. A grantee miy c~mply with this requirement by providing the supplemental funds itself, or th~ocgh supplemental funds provided by any State recipient or nonprofit recipient (as appropriate). ~eane~nina ~na~ch~XenFea~nt. Xn calculating the uo~t o~ included the value o~ ~y donated material or ~ilding; the value of any lease on a ~ilding; any salary ~td to staff of the grantee sE to any State or ~np:oftt recipient Cas app~opFtate) tn ~rytng out~ the ene~genoy shelter pr~r~ ~d the time and services ~ntFibu~ ~ ~l~tee:g to ca:tM out the ~ergen~y shelter prelim, dete~Lned at the rate of SS ~: ~ur. For ~r~eo o~ t~ts ~Fag~a~ (b), the grantee vLXX determine the value of ~Y do,ted mater·al ur ~tldtng, or any lease, ~tng any met~ reasonably uX~uXatod to estabXto~ a fair urket value. JS?S. S3 Ume aa an emergencymheXter. Ca) General. AiM building for which emergency shelter grant ~o---~'~'~are used must be naintained as a shelter for the hcmeless for not less than a throe-year period, or for no~ less then a l~yea~ ~ri~ if the grant users are us~ for ma~or rehabilitation or ~nversion of the ~tXd~ng. (b) ~l/uXaa~lr~ e~rhr~ a olinCa~reagr:iod. The three- and lO-year (a) of this section begin to runs (1) In the ~ase of · building that was not operated as an (2) energen~ shelter for the boneless before receip~ of grant assents under this pert, un the date of initial occupancy as an anergan~ shelter for the houeLess. In tha~cane of a b~il_ding thut .was_opera~ud as_.a~_ . ,__ energen~Y shelter ~fore rece~ sE gr~ ~- ~u.~ this ~rt, ~ t~ ~te t~t gran~ ~unto are first o~XAgatud on t~ shelter. JSTS. SS Building standards. Any building for which eaergency shelter grant laounts are used for renovation, conversion, or naJor rehabilitation BUSt neet the Local guvermuent standard of being safe and sanitary. JS?S.S? Aoaistan~e to tim boneless. Houeless individuals Rust be given assistance in obtaining, (a) Appropriate supportive servi~ee0 including peruanent housing, medical and uental health treaUent0 onunseling0 supervision° and other services essential for achieving independent living, (b) Other Yuderal0 Sta~e0 local, and private assistance available for such individuals. SSTS.Sg Other Federal requirements. Use of energen~y shelter grant aa~unt. BUSt ~onpLy vith the foLlo~ing additional reguireaents, (a) ~n~iscri-i~ation and Equal O~oortunity. (1) Tbs rsquireuants of Title VIII of tho Civil ligl~ts Act of 1968, 42 U.6.C. 3601-19 and lnpleaenting regul~tions, Executive Order 11063 and inplenenting regulations at 24 CFR Part 107; and Title VI of the Civil Rights Act o! 1964 (42 ,.S.C.2002d-L) and inpLonenttng regulations issued et 24 CFR Part 1; (2) ~ho prohibitions against discrininatton on the basis of age under tho Age DlscztninationAct of 197S (42 u.s.c. 6101-07) and the prohibitions against discriaination against lundiuspped ?~.!l!d,u~.?..u~.d~r section S04 of the Rehabilitation Act cz lJ;~ ~4~ ~,lob. 794); (3) The requirements of Bxe~utive Ordor ll246 &n~tha rsgulations issued under tho Order at 41 Cl~hap~sr 60; (4) The requireuents of.~.e~.ti.o~. 3 of tho Housing and Urban Develolment Act of Avon, ~4 U.I.C. 1701u (see JS?0.607(~) of this Chapter)r and (S) ~Ae requirements of ZzeeutiveOrdere llS2S, 12432, and vi~h ac~/vitiea ~ded ~de~ ~hi8 ~. licabllity of CX4B ¢ircular~. The polieiel, guidelines, and (b) ~.----ents-of OMB c%reular _3e. A-8? and A-l~2,_~s they__ ~;i'~o ~he acceptance and cae of egergen? .neArer ~o - -~ --~ =-~2 as ~hev relate to the acceptance ~d of ~orgoncy ohel~or gr~t ~o~to ~ priu~e nonprofi~ organlsations. UnifG~i F'~'ral Accessihilit~ Standards.. For Bi,or (c) rena~%l~t~[on or ~Gnvers~on, t~e un~f,:m Federal A~cessibilitY standards at 24 CFR Part 40, Appendix A. ad-b~se4 int. Tho roquirononts, ca applicable, of tho (d) ~poilonine prevention Act (42 U.I.C. 4846) and imp~emen~ng ets of interest. In addition to onnfli~ of interest (e) Confl~_o~ ~er'S~rcular A-102 and A-II0, no p~_roon vho regu~r.ms~_e_~_- i~..~ ~--~ant. officer, or elected or p ye antee, Ita~e recipient, or inted official ot the gr appo ...... ,__ -d an~ destanated publie agency) that receives eaergancy shelter grant anoun~l lng wn~ zerciesd any functiOca or responsibilities vit~ ~espec? to ....~.oa. the eun~er, either for bib or ~eroe~ ..... ~..___: ..... [? --- ------ or business ties, earing · or Esr one year ~l[lli~l&. "---- d ~ ~o this exclusion as provided in chapter. engageBan~ of eervicae, awarding of onntra , ntra~ore or subonntra~ors during any period of any on . - -- ..... - 4n inelisibilitY status. rdurance, is site proped on ~ich re~utl~, ~o~ (g) Yl~ i~l~e -. ~-veroi~of i ~ildtng is tom Ir:i L ., '" "' "'"on" C~lce ~ ~e Ci~ January 27, 1988 File #472-410 MSC Equipment, Inc. 1823 North Hamilton Street Richmond, Virginia 23230 Ladies and Gentlemen: I am enclosing copy of Ordinance No. 28965, accepting your bid for eight new snow plows and four new snow plow hitches, in the total amount of $15,030.00, which Ordinance was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, January 25, 1988. Sincerely, Mary F. Parker, CMC City Clerk MFP:ra Enc. pc: Mr. Mr. W. Robert Herbert, City Manager Witburn C. Dibling, Jr., City Attorney Mr. Joel M. Schlanger, Director of Finance Mr. William F. Clark, Director of Public Works Mr. William L. Stuart, Superintendent of Street Maintenance Mr. George C. Snead, Jr., Director of Administration and Public Safety Mr. D. Darwin Roupe, ~anager, General Services Room456 MunlclpolBulldlng 215C~urdnAve~ue, S.W. Roclnoi~,',/lrglnlo24011 (703)981-2541 C~¢e o~ fne O~y Oen~ January 27, 1988 File #472-410 ftighway Machinery & Supply Company P. 0. Box 752 Salem, Virginia 24153 Mcllhany Equipment Company P. O. Box 12728 Roanoke, Virginia 24028 Richmond Machinery & Equipment Company P. O. Box 1278 Lynchburg, Virginia 24505 Mountcastle Ford Tractor 301 - 11th Street, S. E. Roanoke, Virginia 24013 Ladies and Gentlemen: I am enclosing copy of Ordinance No. 28965, accepting the bid of MSC Equipment, Inc., for eight new snow plows and four new snow plow hitches, in the total amount of $15,030.00, which Ordinance was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, January 25, 1988. On behalf of the Council, [ would like to express appreciation for submitting your bid on the abovedescribed equipment. Sincerely, Mary F. Parker, CMC City Clerk MFP: ra Enc. Roo~456 MuniclpalBulldlng 215(~urc~A~'~ue, S.W. Roanc~e, Vlrg~nla24011 (703)981-2541 IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 25th day of January, ]988. No. 28965. AN ORDINANCE providing for the purchase of eight (8) new snow plows and four (4) new snow plow hitches for use by the City, upon certain terms and conditions, by accepting a bid made to the City for furnishing and delivering such equipment; and rejecting the other bids made to the City; and providing for an emergency. BE IT ORDAINED by the Council of the City of Roanoke that: 1. The bid of MSC Equipment, Inc., made to the City offering to furnish and deliver to the City, f.o.b., Roanoke, Virginia, eight (8) new snow plows and four (4) new snow plow hitches, for the sum of $15,030.00, is hereby ACCEPTED. 2. The City's Manager of General Services is authorized and directed to issue the requisite purchase order therefor, incorporating into said order the City's specifications, the terms of said bidder's proposal, and the terms and provisions of this ordinance. 3. The other bids made to the City for the supply of such equip- ment are hereby REJECTED, and the City Clerk is directed to notify such other bidders and to express the City's appreciation for such bids. 4. In order to provide for the usual daily operation of the municipal government, an emergency is deemed to exist, and this ordi- nance shall be in full force and effect upon its passage. ATTEST: City Clerk. January 27, 1988 File #60-472-410 Mr. Joel M. Schlanger Director of Finance Roanoke, Virginia Dear Mr. Schlanger: I am attaching copy of Ordinance No. 28964, amending and reor- daining certain sections of the 1987-88 General Fund Appropriations, transferring $15,030.00 from the Capital Maintenance and Equipment Replacement Program to the Snow Removal account, to provide funds in connection with the purchase of eight new snow plows and four new snow plow hitches, in the total amount of $15,030.00, which Ordinance was adopted by the Council of the City of Roanoke at a regular meeting held on Monday January 25, 1988. ' Mary F. Parker, CMC City Clerk MFP:ra Enc. pc: Mr. W. Robert Herbert, City Manager Mr. William F. Clark, Director of Pubiic Works Mr. William L. Stuart, Superintendent of Street Maintenance Mr. George C. Snead, Jr., Director of Administration and Public Safety Mr. D. Oarwin Roupe, Manager, General Services I~:~:x'n456 MunicIl:~lBulldlng 215ChurchAv~aue,$.W. Roanoke, Vlrglnla24011 (703)98t-2541 IN THE COUNCIL OF THE CITY OF ROANOKE, The 25th day of January, 1988. No. 28964. VIRGINIA, AN ORDINANCE to amend and reordain certain sections of the 1987-88 General Fund Appropriations, and providing for an emergency. WHEREAS, for the usual daily operation of the Municipal Government of the City of Roanoke, an emergency is declared to exist. THEREFORE, BE IT ORDAINED by the Council of the City of Roanoke that certain sections of the 1987-88 General Fund Appropriations, be, and the same are hereby, amended and reordained, to read as follows, in part: Appropriations Public Works Snow Removal Fund Balance Capital Maintenance & Equipment Replacement Program- City Unappropriated (2) ............................ 1) Other Equipment 2) CMERP - City (001-052-4140-9015) $ 15,030 (001-3332) (15,030) $16,795,554 102,227 $ 1,920,07S BE IT FURTHER ORDAINED that, an emergency existing, this Ordinance shall be in effect from its passage. ATTEST: City Clerk ( Roanoke, Virginia January 25, 1988 Honorable Mayor and City Council Roanoke, Virginia Dear Members of City Council: SUBJECT: Bids to Purchase Snow Plows and Hitches, Bid Number 87-12-89 I concur with the recommendation of the bid committee relative to the above subject and recommend it to you for appropriate action. WRH/DDR/ms cc: City Attorney Director of Finance Respectfully submitted, W. Robert Herbert City Manager Roanoke, Virginia January 25, 1988 Honorable Mayor and City Council Roanoke, Virginia Dear Members of Council: SUBJECT: BIDS TO PURCHASE SNOW PLOWS AND HITCHES, BID NUMBER 87-12-89 I. BACKGROUND November 9, 1987, City Council designated funds in the Capital Maintenance and Equipment Replacement Program to purchase eight (8) new snow plows and four (4) snow plow hitches for Streets Department. Be Bid request were sent specifically to seventeen (17) vendors that are currently listed on the City's bid list. A public advertisement was also published in the Roanoke Times and World News on December 13, 1987. II. Bids were received, after due and proper advertisement, and were publicly opened and read at 2:00 p.m., on January 12, 1988, in the Office of the Manager of General Services. CURIIENT SITUATION A. Five (5) bid responses were received. Bid tabulation is attached. Ail bids received were evaluated in a consistent manner by representatives of the following departments: General Services Street Maintenance The lowest bid submitted by MSC Equipment, Inc., meets all required specifications. III. ISSUES A. Need B. Compliance with Specifications C. Fund Availability IV. ALTEi~NATIVES ae Council accept the lowest responsible bid, for eight (8) new snow plows and four (4) new snow plow hitches, as submitted by MSC Equipment, Inc., for the total amount of $15,030.00. Honorable Mayor and City Council Page 2 We Need - requested equipment is necessary to allow for a continued successful snow removal operation. Compliance with Specifications - the equipment that is bid by MSC Equipment, Inc., meets all required specifi- cations. 3e Fund Availability - funds are designated in the Capital Maintenance and Equipment Replacement Program to provide for this purchase. B. Reject all bids. ae Need - the snow removal program could not be accom- plished in a more timely fashion. Compliance with Specifications - would not be a factor in this alternative. Ce Fund Availability - designated funds would not be expended. REC(k'~'DATION Council concur with Alternative "A" - award the bid for eight (8) new snow plows and four (4) new snow plow hitches to MSC Equipment, Inc., for the total cost of $15,030.00 and reject all other bids. ApproDriate $15,030.00 from Capital Maintenance and Equip- ment Replacement Program to Snow Removal account 001-052- 4140-9015. Respectfully submitted, William F. Clark WFC/DDR/ms cc: City Attorney Director of Finance ~ ~ W~lli~m L. Stuart D. Darwin Roupo 0 0 00o~ 0~- 0 ~h 0 O~ 0 ~D ~D ~0~ 0~> O.,q 0 0 0 0 0 January 27, 1988 File #67-4?2 Valley Power Products Inc. 4039 Brambteton Avenue, S. Roanoke, Virginia 24018 C & G Tractor Company P. 0. Box 828 Halifax, Virginia 24558 D & H Tractor Sales P. O. Box 828 Wy theville, Virginia 24382 Ladies and Gentlemen: I am enclosing copy of Ordinance No. 28967, accepting the bids of Mountcastte Ford Tractor Sales, Inc., in the amount of $5,949.00, for three new rotary mowers, and G. L. Cornetl Company, in the amount of $9,295.00, for one new gang reel type mower, which Ordinance was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, January 25, 1988. On behalf of the Council, for submitting your bid on I would like to express appreciation the abovedescribed equipment. Sincerely, ~ Mary F. Parker, CMC City Clerk MFP:ra Eno. Roon~456 MunlcipalBulldlng 215Chu~ahA~w~ue.S.W. Roanc:~e, Vlrglnla24011 (703)981-254t January 27, 1988 File #67-472 Go L. Cornetl Company 16031 Industrial Drive Gaithersburg, Maryland Ladies and Gentlemen: 20760 ~ountcastle Ford Tractor 301 - 11th Street, S. E. Roanoke, Virginia 24013 I am enclosing copy of Ordinance No. 28967, accepting your bids for three new rotary mowers, in the amount of $5,949.00, and one new gang reel type mower, in the amount of $9,295.00, which Ordinance was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, January 25, 1988. Sincerely, Mary F. Parker, CMC City Clerk MFP:ra Enco pc: Mr. W, Robert Herbert, City Manager Mr. Joel M. Schtanger, Director of Finance Mr. George C. Snead, Jr., Director of Administration Public Safety Mr. Jimmie B. Layman, Manager, Parks and Recreation Mr. D. Darwin Roupe, Manager, General Services and Roo~n 456 Municipal Building 215 (D~'ah A~'~ue. S.W. Roanc~e, Virg~nlo 2401 t (703) 981-25~.1 IN THE COUNCIL OF THE CITY The 25th day of January, 1988. No. 28967. OF ROANOKE, VIRGINIA, AN ORDINANCE accepting bids for gang and rotary mowers; rejecting other bids; and providing for an emergency. BE IT ORDAINED by the Council of the City of Roanoke that: 1. The bids in writing of the following named bidders to furnish to the City the items hereinafter set out and generally described, such items being more particularly described in the City's specifications and any alternates and in each bidder's proposal, are hereby ACCEPTED, at the purchase prices set out with each item: Item, Quantity and Description Successful Purchase Bidder Price 3 - Heavy duty rotary blade multiple spindle finish mo~ers 1 - Po~er take-off driven, 5 gang reel type nDwer with hydraulic lifts Mountcastle Ford Tractor Sales, Inc. G.L. Cornell Company $ 5,949.00 $ 9,295.00 2. The City's Manager of General Services is hereby authorized and directed to issue the requisite purchase orders for the above-mentioned items, said purchase orders to be made and filled in accordance with the City's specifications, the respective bids made therefor and in accordance with this ordi- 3. Any and all said items are hereby REJECTED; so notify each such bidder and appreciation for each bid. 4. municipal ordinance other bids made to the City for the afore- and the City Clerk is directed to to express to each the City's In order to provide for the usual daily operation of the government, an emergency is deemed to exist, and this shall be in full force and effect upon its passage. ATTEST: City Clerk. January 27, 1988 File #60-67-472 Mr. Joel M. Schlanger Director of Finance Roanoke, Virginia Dear Mr. Schtanger: I am attaching copy of Ordinance No. 28966, amending and reor- daining certain sections of the 1987-88 General Fund Appropriations, providing for the transfer of $15,244.00 from the Capital Maintenance and Equipment Replacement Program to Grounds Maintenance Account No. 001-050-4340-9015, in connection with the purchase of three new rotary mowers and one new gang reel type mower with hydraulic lifts, which Ordinance was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, January 25, 1988. Sincerely,~..~ A~ ~, f~ Mary F. Parker, CMC City Clerk MFP:ra EnCo pc: Mr. W. Robert Herbert, City Manager Mr. George C. Snead, Jr., Director of Administration Public Safety Mr. Jimmie B. Layman, Manager, Parks and Recreation Mr. D. Darwin Roupe, Manager, General Services and Room 456 Municipal Building 215 (~ura~ A~O~, S.W. Roonc:~e, Virginia 240t t (703)981-2561 IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 25th day of January, 1988. No. 28966. AN ORDINANCE to amend and reordain certain sections 1987-88 General Fund Appropriations, and providing for an emergency. of the WHEREAS, for the usual daily operation of the Municipal Government of the City of Roanoke, an emergency is declared to exist. THEREFORE, BE IT ORDAINED by the Council of the City of Roanoke that certain sections of the 1987-88 General Fund Appropriations, be, and the same are hereby, amended and reordained, to read as follows, in part: Appropriations Public Works Grounds Maintenance Fund Balance Capital Maintenance & Equipment Replacement Program- City Unappropriated (2) ............................ 1) Other Equipment 2) CMERP - City (001-050-4340-9015) $ 15,244 (001-3332) (15,244) $16,761,873 2,578,642 $ 1,919,864 BE IT FURTHER ORDAINED that, an emergency existing, this Ordinance shall be in effect from its passage. ATTEST: City Clerk Roanoke, Virginia January 25, 1988 Honorable Mayor and City Council Roanoke, Virginia Dear Members of City Council: SUBJECT: Bids to Purchase Gang and Rotary Type Mowers, Bid Number 87-12-84 I concur with the recommendation of the Bid Committee relative to the above subject and recommend it to you for appropriate action. WRH/DDR/ms cc: City Attorney Director of Finance Respectfully submitted, W. Robert Herbert City Manager Roanoke, January Virginia 25, 1988 Honorable Mayor and City Council Roanoke, Virginia Dear Members of Council: SUBJECT: BIDS TO PURCHASE GANG AND ROTARY TYPE MOW~(S, BID NUMBER 87-12-84 I. BACKGROUND November 9, 1987, City Council designated funds in the Capital Maintenance and Equipment Replacement Program to purchase one (1) 5 reel gang mower and three (3) rotary blade finish mowers for Grounds Department. Request for bids were sent specifically to sixteen (16) vendors that are currently listed on the City's bid list. A public advertisement was also published in the Roanoke Times and World News on December 27, 1987. Bids were received until 2:00 p.m. on January 7, 1988, at which time all bids so received were publicly opened and read by the Manager of General Services. II. CURRENT SITUATION Five bid responses were received. is attached. Bid tabulation B. Ail bids were evaluated in a consistent manner. III. ISSUES A. Need B. .Compliance with Specifications C. Fund Availability IV. ALT~tNATIVES Accept the lowest bids for rotary and gang mowers as follows: Three (3) new rotary mowers from Mountcastle Ford Tractor Sales, Inc., for the total cost of $5,949.00. Honorable Mayor and City Council Page 2 IV. ALTERNATIVES - continued One (1) new gang reel type mower with hydraulic lifts from G. L. Cornell Company for the total cost of $9,295.00. Need - requested equipment is needed to continue the mowing operations of Grounds Department. Compliance with Specifications bids recommended in this alternative meets all required specifications. Fund Availability - funds are designated in the Capital Maintenance and Equipment Replacement Program to provide for this purchase. B. Reject all bids. Need - Grounds Maintenance mowing operations could not be accomplished in the most timely fashion. Compliance with Specifications - would not be a factor with this alternative. Fund Availability - designated funds would not be expended. RECOmmENDATION Council concur with Alternative "A" award the lowest bids to provide rotary and gang type mowers as follows: Three (3) new rotary type mowers from Mountcastle Ford Tractor Sales, Inc., total amount of $5,949.00. for the One (1) new gang reel type mower with hydraulic lifts from G. L. Cornell Company for the total amount of $9,295.00. B. Reject all other bids. Appropriate $15,244 from Capital Maintenance and Equipment Replacement Program to Grounds Honorable Mayor and City Council Page 3 Ve RECO~ENDATION - continued Maintenance account 001-050-4340-9015 to allow for the above purchase. Respectfully submitted, GCS/DDR/ms cc: City Attorney Director of Finance Chairman: ~ ~_-~ George ~ Snead ~mmie B. Layma~ ~ D. Darwin Roupe 0 0 (3o co 0 0 ~ 0 '0 0 rg ~ 0 0 0 ~ 0 ,-I rj January 27, 1988 File #209 Building Specialists, Inc. 215 South Market Street Salem, Virginia 24153 Ladies and Gentlemen: ! am enclosing copy of Ordinance No. 28969, accepting your bid for renovations to the Third Street Annex Building, in the total amount of $174,950.00, which Ordinance was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, January 25, 1988. Sincerely, Mary F. Parker, CMC City Clerk MFP:ra Enco pc: Mr. W. Robert Herbert, City Manager Mr. Witburn C. Dibling, Jr., City Attorney Mr. Joel M. Schtanger, Director of Finance Mr. George C. Snead, Jr., Director of Administration and Public Safety Mr. M. David Hooper, Chief of Police Mr. William F. CLark, Director of Public Works Mr. Charles M. Huffine, City Engineer Ms. Sarah E. Fitton, Construction Cost Technician Mr. Barry L. Key, Manager, Office of Management and Budget I~:x~n456 MuntclpalButtding 215C~urchAve~ue, S.W. Roanoke, Vlrg~nla24011 (703)981.254~1 Office ~ the City January 27, 1988 File #209 Q. M. Tomlinson, Inco P. O. Box 11724 Roanoke, Virginia 24022-1724 Gardner-Smith, Inc. 1385 Southside Drive Salem, Virginia 24153 Martin Brothers Contractors, 2213 Patterson Avenue, S. W. Roanoke, Virginia 24016 Inc. Acorn Construction, Ltd. P. O. Box 625 Troutville, Virginia 24175 Construction Services of Roanoke, 3812 Bunker Hitl Drive, S. W. Roanoke, Virginia 24018 [nc. Ladies and Gentlemen: I am enclosing copy of Ordinance No. 28969, accepting the bid of Building Specialists, [nc., for renovations to the Third Street Annex Building, in the total amount of $174,950.00, which Ordinance was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, January 25, 1988. On behalf of the Council, I would tike to express appreciation for submitting your bid on the abovedescribed project. Sincerely, Nary F. Parker, CMC City Clerk MFP:ra Enco Roon~456 Munici~:x:~lBuildlng 215C~,.~a~Av~"~ue, S.W. Roanc~e,~nla24~11 (703)98"1-2541 IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 25th day of January, ]988. No. 28969. AN ORDINANCE accepting the bid of Building Specialists, Inc., for renovations to the Third Street Annex Building, upon certain terms and conditions, and awarding a contract therefor; authorizing the proper City officials to execute the requisite contract for such work; rejecting all other bids made to the City for the work; and providing for an emergency. BE IT ORDAINED by the Council of the City of Roanoke as follows: 1. The bid of Building Specialists, Inc., made to the City in the total amount of $174,950.00 for renovations to the Third Street Annex Building such bid being in full compliance with the City's plans and specifications made therefor and as provided in the contract docu- ments offered said bidder, which bid is on file in the Office of the City Clerk, be and is hereby ACCEPTED. 2. The City Manager or the Assistant City Manager and the City Clerk are hereby authorized on behalf of the City to execute and attest, respectively, the requisite contract with the successful bidder, based on its proposal made therefor and the City's specifica- tions made therefor, said contract to be in such form as is approved by the City Attorney, and the cost of said work to be paid for out of funds heretofore or simultaneously appropriated by Council. 3. Any and all other bids made to the City for the aforesaid work are hereby REJECTED, and the City Clerk is directed to notify each such bidder and to express to each such bid. 4. municipal nance the City's appreciation for In order to provide for the usual daily operation of the government, an emergency is deemed to exist, and this ordi- shall be in full force and effect upon its passage. ATTEST: City Clerk. January 27, 1988 File ~60-209 Mr. Joel M. Schtanger Director of Finance Roanoke, Virginia Dear Mr. Schlanger: I am attaching copy of Ordinance No. 28968, amending and reor- daining certain sections of the 1987-88 General and Capital Funds Appropriations, providing for the appropriation and transfer of $193,000.00, in connection with awarding a contract to Building Specialists, [nc., for renovations to the Third Street Annex Building, which Ordinance was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, January 25, 1988. Sincerely, ~~ Mary F. Parker, CMC City Clerk MFP:ra Enc. pc: Mr. W. Robert Herbert, City Manager Mr. George C. Snead, Jr., Director of Administration and Public Safety Mr. M. David Hooper, Chief of Police Mr. William F. Clark, Director of Public Works Mr. Charles M. Huffine, City Engineer Ms. Sarah E. Fitton, Construction Cost Technician Mr. Barry L. Key, Manager, Office of Management and Budget Room456 MuniclpolBullding 215C~ura~Av~'~ue,$.W.P, oc~,oke,",~rg~ta24011 (703)981-2541 IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 25th day of January, 1988. No. 28968. AN ORDINANCE to amend and reordain certain sections of the 1987-88 General and Capital Funds Appropriations, and providing for an emergency. WHEREAS, for the usual daily operation of the Municipal Government of the City of Roanoke, an emergency is declared to exist. THEREFORE, BE IT ORDAINED by the Council of the City of Roanoke that certain sections of the 1987-88 General and Capital Funds Appropriations, be, and the same are hereby, amended and reordained, to read as follows, in part: General Fund Appropriations Non-Departmental Transfers to Other Funds (1) ........................ Contingency (2) ..................................... $10,255,264 8,916,406 522,503 Capital Fund Appropriations General Government Renovations to the Third Street Annex Building (3).. Other Infrastructures Flood of 1985 (4) ................................... 1) Transfers to Capital 2) Maint. of Fixed Assets 3) Appr. from General Revenue 4) Appr. from General Revenue (001-004-9310-9508) $ 68,000 (001-002-9410-2201) ( 68,000) (008-052-9594-9003) 193,000 (008-002-9574-9003) (125,000) $12,951,186 193,000 908,798 750,298 BE IT FURTHER ORDAINED that, an emergency existing, this Ordinance shall be in effect from its passage. ATTEST: City Clerk CiTY CLE;'U~$ ~i:: ?i; Roanoke, Virginia January 25, 1988 Honorable Noel C. Taylor, Mayor and Members of City Council Roanoke, Virginia Dear Members of Council: I concur in the recommendations of the Bid Committee on the Renovations to the Third Street Annex Building. Respectfully submitted, W. Robert Herbert City Manager WRH/LBV/mm Attachment: Bid Committee Report Roanoke, Virginia January 25, 1988 Honorable Mayor and City Council Roanoke, Virginia Dear Members of Council: Subject: Bid Committee Report Renovations to the Third Street Annex Building I. Back,round: Police Department currently located in the Third Street Annex Building has needed additional space for several years in order to serve their needs through 1995. Be Social Services Department moved from the First Floor of the Third Street Annex Building to the Municipal North Building in December, 1986. Removatlon plans and specifications were prepared in 1987 by the Engineering Department then reviewed and approved by the Police Department prior to advertising for bids. D. Base Bid work would provide the following improvements: 1. Detective Division relocate to First Floor and increase square footage. 2. Traffic Division relocate to First Floor and increase square footage. 3. Women Locker Room on Second Floor with shower area. 4. Exercise Area on Second Floor adjacent to Men and Women Locker Rooms. 5. Patrol Assembly relocate to Third Floor and increase square footage. 6. Vice Squad relocate to Third Floor and increase security and square footage. 7. Conference Room on Third Floor adjacent to Police Chief. 8. Computer Room on Third Floor for Automatic Fingerprint Identification System. 9. Fire Alarm System on all floors. Page 2 II. Current Situation: A. City Council received bids for the Renovations to the Third Street Annex Building on December 21, 1987. Six (6) bids were publicly opened, read aloud, and refered to an appointed Bid Committee for review and report back to Council. Low Base Bid in the total amount of $174~950.00 with a construction time of 180 consecutive calendar days was sub- mitted by Buildin~ Specialists~ Inc. of Salem, Virginia. III. Issues in order of importance are: A. Compliance of low bidder with requirements of Contract Documents. B. Amount of low Base Bid. C. Funding of the project. D. Time of completion. IV. Alternatives are: ae Award a lump sum contract to the low bidder, Building Specialists~ Inc. of Salem, Virginia to perform all the Base Bid work in the amount of $174~950.00 with a construction time of 180 consecutive calendar days. Establish a project contingency in the amount of $18~050.00 for a total project construction cost of $193,000.00. 1. Compliance of low bidder with the requirements of the Contract Documents was met. Amount of the low Base Bid is acceptable. The minimal spread of approximately 1% between the first three (3) bidders indicates very good competition. 3. Fundin~ for the project is available and would come from the following accounts: a) Capital Projects Fund Account No. (008-002-9574-9003) .... · $125,000.00 b) Contingency - General Fund Account No. (001-002-9410-2201) ..... 68~000.00 TOTAL . $193,000.00 4. Time of completion as quoted is acceptable. Page 3 E. Reject all bids received and not award a contract at this time. 1. Compliance of low bidder with requirements of the Contract Documents would not be an issue. 2. Amount of the low bid would not be an issue at this time. However, future bids could be higher. 3. Fundin~ would not be encumbered at this time. Time of completion would be extended. This would create delays in providing needed space for the Police Department. V. Recommendation is that City Council take the following action: A. Concur with the implementation of Alternative "A". Award a lump sum contract to the low bidder, Buildin~ Specialists~ Inc. of Salem, Virginia, to perform all the Base Bid work in the amount of $174~950.00 with a construction time of 180 consecutive calendar days. C. Establish a project contingency in the amount of $18~050.00 for a total project construction cost of $193~000.00. De Authorize the appropriation and transfer of $193~000.00 from the following sources into a new capital account to be established by the Director of Finance for the subject project: 1. Capital Projects Fund Account No. (008-002-9574-9003) ........ $125,000.00 2. Contingency - General Fund Account No. (001-002-9410-2201) ....... 68~000,00 TOTAL . . . $193,000.00 E. Reject all other bids received. Page 4 Respectfully submitted, Robert A. Garlad~, Chairman ~ead~~ William F. Clark RAG/LBV/mm Attachment: Tabulation of Bids cc: City Attorney Director of Finance Director of Administration and Public Safety Director of Public Works Office of Management and Budget Chief of Police City Engineer Construction Cost Technician o 0 0 0 0 0 .4 Office of the Ci~y Clen~ December 23, 1987 File #209 Mr. Robert A. Garland, Chairman ) Mr. William F. Clark ) Committee Mr. George C. Snead ) Gentlemen: The following bids for renovations to the Third Street Annex Building were opened and read before the Council of the City of Roanoke at a regular meeting held on Monday, December 21, 1987: BIDDER BASE BID TOTAL Building Specialists, Inc. Construction Services of Roanoke, Q. M. Tomlinson, Inc. Gardner-Smith, Inc. Acorn Construction, Ltd. Martin Brothers Contractors, thc. Inc. On motion, duly seconded and adopted, the bids you for tabulation, report and recon~lendation to $174,950.00 175,598.00 177,000.00 191,900.00 198,650.00 203,488.00 were referred Council. to Sincerely, ~~ Mary F. Parker, CMC City Clerk MFP: ra pc: Building Specialists, Inc., 215 South Market Street, Salem, Virginia 24153 Construction Services of Roanoke, Inc. 3812 Bunker Hill Drive, S. W., Roanoke, Virginia 24018 Room 456 Munlci~al Building 2t 5 C~urch Avenue, S.W. Roanoke, Virginia 24011 (703) 98t-254t Mr. Robert A. Garland, Chairman Mr. William F. Clark Mr. George C. Snead, Jr. Page 2 December 23, 1987 pc: Q. M. Tomlinson, Inc., P. O. Box 11724, Roanoke, Virginia 24022-1724 Gardner-Smith, Inc., 1385 Southside Drive, Salem, Virginia 24153 Acorn Construction, Ltd., P. 0. Box 625, Uo S. Route 11, Troutville, Virginia 24175 Martin Brothers Contractors, Inc., 2213 Patterson Avenue, S. W., Roanoke, Virginia 24016 Mr. Wilburn C. Dibiing, Jr., City Attorney January 27, 1988 File #67 Mr. W. Robert Herbert City Manager Roanoke, Virginia Dear Mr. Herbert: At the regular meeting of the Council held on Monday, January 25, 1988, Councilman Trout requested that you investigate the matter of permitting children to use the ballfietds in the Sports Complex in South Roanoke Park when said battfietds are not being used for League games. Sincerely, Mary F. Parker, CMC City Clerk MFP:ra pc: Mr. George C. Snead, Public Safety Mr. Jimmie B. Layman, Jr., Director of Administration Manager, Parks and Recreation and Room456 MuntclpalBulldlng 215(~urchA,~"~ue, S.W. Roanoke, VIrg~nla24011 (703)981-2541 Office cfi fne Oty C]erk January 27, 1988 File #66 Mr. W. Robert Herbert City ~anager Roanoke, Virginia Dear [dr. Herbert: At the regular meeting of the Council held on Monday, January 25, 1988, Mr. Edward R. Taylor, 2158 i~odtand Road, S. E., addressed Council with regard to the unsightly condition of pro- perty located at 2606 Brookside Road. So E. On motion, duly seconded and unanimously adopted, the matter referred to you for investigation and report to Council. Sincerely, /"~ Wary F. Parker, CMC City Clerk MFP:ra pc: Mr. Edward R. Taylor, Jr., 2158 ~Voodtand Road, S. Roanoke, Virginia 24014 Mr. William F. Clark, Director of Public Works Mr. Ronald H. Miller, Building Commissioner/Zoning Administrator Roc~n456 MunlcipolBuildlng 215(~urchAv~nue, S.W. Roanoke, VIt~nlo2~1011 (703)981-2~,.1 TABLES INDEX 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. Program Budget ................................................... Special Grant Budget ............................................. Revenue Sources for FY 86-87 ..................................... Medicaid Services ................................................ Vital Records .................................................... Dental Services .................................................. Environmental Health ............................................. Laboratory Services ............................................. Communicable Disease Investigations ............................. Family Planning Cases ........................................... Home Health Services ............................................ Hypertension Program Activities ................................. WIC Program Enrollment .......................................... PAGE 9 9 10 11 13 14 20 21 24 24 25 26 38 HEALTH DIRECTOR'S MESSAGE It is with pleasure that I submit this Annual Report of activities of the Roanoke City Health District for FY 1986-87. The report includes a brief narra- tive of the various programs and services offered by the Health Department, as well as an accounting of the services provided for this reporting period. In this time, when emphasis is less on communicable disease and more on environ- mental exposures and diseases due to specific life styles, it is imperative to creatively adjust our programs and services in these directions. Public Health is a Community responsibility and the solutions to many of our problems involve the cooperation among all sectors of our community, both public and private. Roanoke City is fortunate to have this commitment of cooperation. The Health Department staff shares this commitment in their dedication and pro- fessionalism towards their job. E. J. Clarke, Jr., M.D., M.P.H. -1- MISSION STATEMENT The mission of the State Health Department is to provide leadership in planning, developing and implementing a coordinated prevention-oriented program to promote and protect the health of all Virginians with the ultimate goal of optimal health for all citizens. "In order to fulfill this mission, you must set goals which are based upon the health protection, prevention and promotion needs of the people. You must seek to achieve the ideal and not self-impose limits on your aspirations based upon constraints you may have experienced in the past." Quoted by: Dr. C.M.G. Buttery State Health Commissioner ACKNOWLEDGMENTS We wish to thank the following physicians and the resident physician staff at Roanoke Memorial Hospital who so willingly assist in our clinic programs: Dr. C. Adams Dr. R. Agee Dr. L. A. Beazley Dr. T. P. Berner Dr. D. D. Blevins Dr. H. P. Boggess Dr. J. Chaten Dr. J. B. Claytor, Jr. Dr. M. L. Cuesta Dr. D. D. Demicco Dr, V. J. Desai Dr. J. B. Francis Dr. D. S, Garner Dr. R. W. Irvin, Jr. Dr. W. M. Jacobs Dr. K. S. Miller Dr. A. T. Remson Dr. J. W. Robinson (DDS) Dr. R. B. Robison (DDS) Dr. C. J. Schleupner Dr. E. Smith Dr. D. Stroud Dr. E. M. Surat (DDS) Dr. R. Thompson Dr. R. White -2-